Free Access ISACA.CISA.v2021-11-11.q194 Practice Test (Page 11)

Question 46

An IS auditor wants to understand the collective effect of the preventive, detective, and corrective controls for a specific business process. Which of the following should the auditor focus on FIRST?

A.Whether the existence of preventive controls causes corrective controls to become unnecessary

B.The various points in the process where controls are exercised

C.The formal documentation of the process and how adherence is measured

D.Whether segregation of duties is in place when two controls are applied simultaneously

Question 47

Which of the following implementation strategies for new applications presents the GREATEST risk during data conversion and migration from an old system to a new system?

A.Parallel simulation

B.Direct cutover

C.Phased implementation

D.Pilot implementation

Question 48

Which of the following clauses is MOST important to include in a contract to help maintain data privacy in the event a Platform as a Service (PaaS) provider becomes financially insolvent?

A.Intellectual property protection

B.Software escrow

C.Secure data destruction

D.Data classification

Question 49

Which of the following is the MOST effective way to identify anomalous transactions when performing a payroll fraud audit?

A.Observation of payment processing

B.Sample-based review of pay stubs

C.Substantive testing of payroll files

D.Data analytics on payroll data

Question 50

An IS auditor is reviewing the key payroll interface that collects wage rates from various business applications to process payroll. Which of the following is MOST likely to cause errors in payroll processing?

A.Changes to the interface configuration settings were not adequately tested and approved.

B.The payroll processing application does not follow a regularly scheduled patching cycle.

C.Data conversion procedures did not include all business applications and interfaces.

D.User acceptance testing (UAT) has not been properly documented for all changes.

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