Free Access ISACA.CISA.v2021-09-28.q199 Practice Test (Page 10)

Question 41

Which of the following must be in place before an IS auditor initiates audit follow-up activities?

A.A heat map with the gaps and recommendations displayed in terms of risk

B.Supporting evidence for the gaps and recommendations mentioned in the audit report

C.A management response in the final report with a committed implementation date

D.Available resources for the activities included in the action plan

Question 42

An IS auditor finds a number of system accounts that do not have documented approvals Which of the following should be performed FIRST by the auditor?

A.Have the accounts removed immediately

B.Determine the purpose and risk of the accounts

C.Obtain sign-off on the accounts from the application owner

D.Document a finding and report an ineffective account provisioning control

Question 43

Which of the following would BEST facilitate the detection of internal fraud perpetrated by an individual?

A.Corporate fraud hotline

B.Mandatory leave

C.Flexible time

D.Segregation of duties

Question 44

Which of the following should be of concern to an IS auditor performing a software audit on virtual machines?

A.Applications have not been approved by the chief financial officer (CFO) .

B.Software licensing does not support virtual machines

C.Software has been installed on virtual machines by privileged users.

D.Multiple users can access critical applications

Question 45

Which of the following should be done FIRST to effectively define the IT audit universe for an entity with multiple business lines?

A.Obtain a complete listing of the entity's IT processes

B.Obtain a complete listing of assets fundamental to the entity's businesses.

C.Identify key control objectives for each business line's core processes

D.Identify aggregate residual IT risk for each business line.

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