Free Access ISACA.CISA.v2023-02-06.q107 Practice Test (Page 12)

Question 51

Which of the following should an IS auditor be MOST concerned with during a post-implementation review?

A.The system contains several minor defects.

B.The system does not have a maintenance plan.

C.The system was over budget by 15%.

D.The system deployment was delayed by three weeks.

Question 52

When auditing the security architecture of an online application, an IS auditor should FIRST review the:

A.firewall standards.

B.location of the firewall within the network

C.firmware version of the firewall

D.configuration of the firewall

Question 53

Which of the following is the BEST way to determine whether a test of a disaster recovery plan (DRP) was successful?

A.Perform testing at the backup data center.

B.Analyze whether predetermined test objectives were met.

C.Test offsite backup files.

D.Evaluate participation by key personnel.

Question 54

The due date of an audit project is approaching, and the audit manager has determined that only 60% of the audit has been completed Which of the following should the audit manager do FIRST?

A.Assign additional resources to supplement the audit

B.Escalate to the audit committee

C.Extend the audit deadline

D.Determine where delays have occurred

Question 55

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 lo the inventory system. Which control would have BEST prevented this type of fraud in a retail environment?

A.Unscheduled audits of lost stock lines

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

C.Statistical sampling of adjustment transactions

D.Separate authorization for input of transactions

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Question 51

Question 52

Question 53

Question 54

Question 55

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