Free Access ISACA.CISA.v2021-11-11.q194 Practice Test (Page 6)

Question 21

During a review of the IT strategic plan, an IS auditor finds several IT initiatives focused on delivering new systems and technology are not aligned with the organization's strategy. Which of the following would be the IS auditor's BEST recommendation?

A.Reassess the return on investment (ROI) for the IT initiatives.

B.Reassess IT initiatives that do not map to business strategies.

C.Modify IT initiatives that do not map to business strategies.

D.Utilize a balanced scorecard to align IT initiatives to business strategies.

Question 22

A warehouse employee of a retail company has been able to conceal the theft of inventory items by entering adjustments of either damaged or lost stock items to the inventory system Which control would have BEST prevented this type of fraud in a retail environment?

A.Statistical sampling of adjustment transactions

B.An edit check for the validity of the inventory transaction

C.Unscheduled audits of lost stock lines

D.Separate authorization for input of transactions

Question 23

Which of the following is an example of a preventive control?

A.Regular assessments of the sales department to identify the most profitable sales strategies used by sales staff

B.Continuous operation of a screening system to identify fraudulent patterns in recent transactions

C.Purchase orders in the system being checked by a supervisor prior to execution to identify errors during entry

D.An online retailer's daily review of transactions processed to identify trends and changes in customer demand

Question 24

An IS audit reveals an organization's IT department reports any deviations from its security standards to an internal IT risk committee involving IT senior management. Which of the following should be the IS auditor's GREATEST concern?

A.The IT risk committee meeting minutes are not signed off by all participants.

B.The chief information officer (CIO) did not attend a number of IT risk committee meetings during the past year.

C.The list of IT risk committee members does not include the board member responsible for IT.

D.The IT risk committee has no reporting line to any governance committee outside IT.

Question 25

The activation of a pandemic response plan has resulted in a remote workforce situation. Which of the following technologies poses the GREATEST risk to data confidentiality?

A.Rapid increase in the number of virtual private network (VPN) users

B.BYOD devices without adequate endpoint protection

C.On-premise employee workstations left unattended

D.Remotely managed network switches

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