Free Access ISACA.CISA.v2022-02-25.q148 Practice Test (Page 4)

Question 11

Which of the following is the PRIMARY objective of the IS audit function?

A.Certify the accuracy of financial data

B.Report to management on the functioning of internal controls.

C.Perform reviews based on standards developed by professional organizations

D.Facilitate extraction of computer-based data for substantive testing.

Question 12

The feature of a digital signature that ensures the sender cannot later deny generating and sending the
message is called:

A.data integrity.

B.authentication.

C.non repudiation.

D.replay protection.

Question 13

An IS auditor conducts a review of a third-party vendor's reporting of key performance indicators (KPI).
Which of the following findings should be of MOST concern to the audition?

A.Some KPIs are not documented

B.KPI data is not being analysed

C.KPIs are not clearly defined

D.KPIs have never been updated

Question 14

Which of the following would be the GREATEST risk associated with a new chat feature on a retailer's website?

A.Productivity loss

B.Reputational damage

C.Data loss

D.System downtime

Question 15

Which of the following is the GREATEST risk associated with the use of instant messaging (IM)?

A.Internet Protocol (IP) address spoofing

B.Loss of employee productivity

C.Data leakage

D.Excess bandwidth consumption

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Question 11

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Question 13

Question 14

Question 15

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