Free Access ISACA.CISA.v2021-10-08.q198 Practice Test (Page 12)

Question 51

Which of the following is the MOST likely cause of a successful firewall penetration?

A.Firewall misconfiguration by the administrator

B.Loophole m firewall vendor's code

C.Virus infection

D.Use of a Trojan to bypass the firewall

Question 52

What is the BEST population to select from when testing that programs are migrated to production with proper approval?

A.Change advisory board meeting minutes

B.Completed change request forms

C.List of changes provided by application programming managers

D.List of production programs

Question 53

An IS department is evaluated monthly on its cost-revenue ratio user satisfaction rate, and computer downtime This is BEST zed as an application of.

A.balanced scorecard

B.risk framework

C.value chain analysis

D.control self-assessment (CSA)

Question 54

An IS audit manager has been asked to perform a quality review on an audit that the same manager also supervised. Which of the following is (he manager's BEST response to this situation?

A.Discuss with the audit team to understand how conclusions were reached.

B.Determine whether audit evidence supports audit conclusions.

C.Notify the audit committee of the situation.

D.Escalate the situation to senior audit leadership.

Question 55

Which of the following application input controls would MOST likely detect data input errors in the customer account number field during the processing of an accounts receivable transaction?

A.Parity check

B.Reasonableness check

C.Limit check

D.Validity check

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Question 51

Question 52

Question 53

Question 54

Question 55

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