Free Access ISACA.CISA.v2021-11-11.q194 Practice Test (Page 4)

Question 11

Which of the following is the MOST important reason to use statistical sampling?

A.The results can reduce error rates.

B.It reduces time required for testing.

C.It ensures that all relevant cases are covered.

D.The results are more defensible *

Question 12

Which of the following should be included in emergency change control procedures?

A.Update production source libraries to reflect changes.

B.Obtain user management approval before implementing the changes.

C.Use an emergency ID to move production programs into development.

D.Request that the help desk make the changes.

Question 13

A multinational organization is integrating its existing payroll system with a human resource information system. Which of the following should be of GREATEST concern to the IS auditor?

A.Application interfaces

B.Scope creep

C.Currency conversion

D.System documentation

Question 14

A maturity model can be used to aid the implementation of IT governance by identifying:

A.accountabilities.

B.critical success factors.

C.improvement opportunities.

D.performance drivers.

Question 15

Which of the following is the BEST source of information for an IS auditor when planning an audit of a business application's controls?

A.Process flow diagrams

B.Change control procedures

C.User documentation

D.Access control lists

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