Free Access ISACA.CISA.v2021-10-08.q198 Practice Test (Page 20)

Question 91

A database audit reveals an issue with the way data ownership for client data is defined. Which of the following roles should be accountable for this finding?

A.Privacy manager

B.Business management

C.Information security management

D.Database administrator

Question 92

An IS auditor is examining a front-end sub ledger and a main ledger Which of the following would be the GREATEST concern if there are flaws in the mapping of accounts between the two systems?

A.Unauthorized alteration of account attributes

B.inability to support new business Transactions

C.Inaccuracy of financial reporting

D.Double-posting of a single journal entry

Question 93

The GREATEST benefit of using a prototyping approach in software development is that it helps to:

A.decrease the time allocated for user testing and review

B.improve efficiency of quality assurance (QA) testing.

C.minimize scope changes to the system

D.conceptualize and clarify requirements

Question 94

The objective of a vulnerability identification step in a risk assessment process is to.

A.determine the likelihood of a threat

B.develop a list of weaknesses

C.determine the impact of compromise

D.identify the compensating controls

Question 95

An IS auditor is using data analytics in an audit and has obtained the data to be used for testing. Which of the following is the MOST important task before testing begins?

A.Document the method used to obtain the data

B.Verify data analytics test scripts

C.Select the analytical sampling model

D.Verify the completeness and accuracy of the data

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Question 91

Question 92

Question 93

Question 94

Question 95

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