Free Access ISACA.CISA.v2021-10-08.q198 Practice Test (Page 24)

Question 111

Which of the following analytical methods would be MOST useful when trying to identify groups with similar behavior or characteristics in a large population?

A.Random sampling

B.Classification

C.Deviation detection

D.Cluster sampling

Question 112

Due to system limitations, segregation of duties (SoD) cannot be enforced in an accounts payable system.
Which of the following is the IS auditor s BEST recommendation for a compensating control?

A.Restrict payment authorization to senior staff members

B.Review payment transaction history.

C.Reconcile payment transactions with invoices.

D.Require written authorization for all payment transactions.

Question 113

Which of the following can help ensure that IT deliverables are linked to business goals and that appropriate performance criteria are in place?

A.Business process reengineering (BPR)

B.Benchmarking

C.Service level management

D.Quality assurance (QA) practices

Question 114

A user of a telephone banking system has forgotten his personal identification number (PIN), after the user has been authenticated, the BEST method of issuing a new pin is to have:

A.Banking personnel verbally assign a new PIN

B.The user enter a new PIN twice

C.A randomly generated pin communicated by banking personnel

D.Banking personnel assign the user a new PIN via email

Question 115

The PRIMARY focus of audit follow-up reports should be to:

A.verify the completion date of the implementation.

B.determine if audit recommendations have been implemented.

C.determine if past findings are still relevant.

D.assess if new risks have developed.

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Question 111

Question 112

Question 113

Question 114

Question 115

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