Free Access ISACA.CISA.v2021-10-08.q198 Practice Test (Page 2)

Question 1

Which of the following is the MOST likely reason an organization would use Platform as a Service (PaaS)?

A.To install and manage operating systems

B.To develop and integrate its applications

C.To establish a network and security architecture

D.To operate third-party hosted applications

Question 2

Which of the following is MOST important to ensure during computer forensics investigations?

A.The analysis is performed against the original digital evidence.

B.The contents of digital evidence are preserved in their original form.

C.Personnel undertaking the investigation process are certified to collect digital evidence.

D.Effective backup schemes are in place to preserve digital evidence.

Question 3

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 identify business processing errors

B.To identify threats to the ERP

C.To determine recovery point objectives (RPOs)

D.To select sampling methods

Question 4

An IS audit manager finds that data manipulation logic developed by the audit analytics team leads to incorrect conclusions This inaccurate logic is MOST likely an indication of lich of the following?

A.Poor security controls that grant inappropriate access to analysis produced

B.Incompatibility between data volume and analytics processing capacity

C.Poor change controls over data sets collected from the business

D.The team's poor understanding of the business process being analyzed

Question 5

Which of the following should be of GREATEST concern to an IS auditor conducting a security review of a point-of-sale (POS) system?

A.Management of POS systems is outsourced to a vendor based in another country.

B.An optical scanner is not used to read bar codes for generating sales invoices

C.Credit card verification value (CW) information is stored on local POS systems

D.POS systems are not integrated with accounting applications for data transfer

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