Free Access ISACA.CISA.v2021-09-11.q201 Practice Test (Page 32)

Question 151

Which control type would provide the MOST useful input to a root cause analysis?

A.Corrective

B.Compensating

C.Detective

D.Directive

Question 152

An IS auditor will be testing accounts payable controls by performing data analytics on the entire population of transactions. Which of the following is MOST important for the auditor to confirm when sourcing the population data?

A.There is no privacy information in the data.

B.The data analysis tools have been recently updated.

C.The data can be obtained in a timely manner.

D.The data is taken directly from the system.

Question 153

Which of the following is the GREATEST concern with conducting penetration testing on an internally developed application in the production environment?

A.Internal security staff may not be qualified to conduct application penetration testing.

B.The issues identified during the testing may require significant remediation efforts.

C.The testing could create application availability issues.

D.The testing may identify only known operating system vulnerabilities.

Question 154

Which of the following is MOST important to ensure when reviewing a global organization's controls to protect data held on its IT infrastructure across all of its locations?

A.The threat of natural disasters in each location hosting infrastructure has been accounted for.

B.The capacity of underlying communications infrastructure in the host locations is sufficient.

C.Technical capabilities exist in each location to manage the data and recovery operations

D.Relevant data protection legislation and regulations for each location are adhered to.

Question 155

Which of the following sampling techniques is BEST to use when verifying the operating effectiveness of internal controls during an audit of transactions?

A.Stop-or-go sampling

B.Attribute sampling

C.Statistical sampling

D.Judgmental sampling

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