Free Access ISACA.CISA.v2021-10-08.q198 Practice Test (Page 14)

Question 61

Which of the following is the BEST recommendation to prevent fraudulent electronic funds transfers by accounts payable employees?

A.Independent reconciliation

B.Dual control

C.Re-keying of monetary amounts

D.Periodic vendor reviews

Question 62

Which of the following BEST measures project progress?

A.Project plan

B.Gantt chart

C.Earned-value analysis (EVA)

D.SWOT analysis

Question 63

Which of the following is MOST important for an IS auditor to consider during a review of the IT governance of an organization?

A.Risk management methodology

B.Defined service levels

C.Funding allocation

D.Decision making responsibilities

Question 64

Which of the following is the PRIMARY risk when business units procure IT assets without IT involvement?

A.System inventory becomes inaccurate.

B.The business units want IT to be responsible for maintenance costs

C.Data security requirements are not considered.

D.Corporate procurement standards are not followed

Question 65

At what point in software development should the user acceptance test plan be prepared?

A.Requirements definition

B.Implementation planning

C.Feasibility study

D.Transfer into production

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