Free Access ISACA.CISA.v2021-09-11.q201 Practice Test (Page 27)

Question 126

One advantage of monetary unit sampling is the fact that:

A.large-value population items are segregated and audited separately

B.it increases the likelihood of selecting material items from the population,

C.it can easily be applied manually when computer resources are not available

D.results are stated in terms of the frequency of items in error

Question 127

What is BEST for an IS auditor to review when assessing the effectiveness of changes recently made to processes and tools related to an organization's business continuity plan (BCP)?

A.Completed test plans

B.Updated Inventory of systems

C.Change management processes

D.Full test results

Question 128

Which of the following is the PRIMARY purpose of using data analytics when auditing an enterprise resource planning (ERP) system for a large organization?

A.To determine recovery point objectives (RPOs)

B.To select sampling methods

C.To identify threats to the ERP

D.To identify business processing errors

Question 129

Code changes are compiled and placed in a change folder by the developer. An implementation learn migrates changes to production from the change folder. Which of the following BEST indicates separation of duties is in place during the migration process?

A.A second individual performs code review before the change is released to production.

B.The developer approves changes prior to moving them to the change folder.

C.The implementation team does not have access to change the source code.

D.The implementation team does not have experience writing code.

Question 130

Which of the following is the PRIMARY reason for using a digital signature?

A.Authenticate the sender of a message

B.Provide confidentiality to the transmission

C.Provide availability to the transmission

D.Verify the integrity of the data and the identity of the recipient

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Question 126

Question 127

Question 128

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Question 130

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