Free Access ISACA.CISA.v2021-11-11.q194 Practice Test (Page 40)

Question 191

An IS auditor has assessed a payroll service provider's security policy and finds significant topics are missing. Which of the following is the auditor's BEST course of action?

A.Report the risk to internal management

B.Recommend replacement of the service provider

C.Recommend the service provider update their policy

D.Notify the service provider of the discrepancies.

Question 192

When evaluating database management practices, which of the following controls would MOST effectively support data integrity?

A.System edit checks

B.System-generated duplicate transaction reports

C.System processing output balanced to control totals

D.User access controls

Question 193

In a database management system (DBMS) normalization is used to:

A.eliminate processing deadlocks

B.reduce access time

C.reduce data redundancy

D.standardize data names

Question 194

An IS auditor is testing employee access to a large financial system and must select a sample from the current employee list provided by the auditee. Which of the following is the MOST reliable sample source to support this testing1?

A.Previous audit reports generated by a third party

B.A system access spreadsheet provided by the system administration.

C.A system-generated list of accounts with access levels

D.Human resources (HR) documents signed by employees' managers

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Question 191

Question 192

Question 193

Question 194

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