Free Access ISACA.CISA.v2023-02-06.q107 Practice Test (Page 17)

Question 76

Upon completion of audit work, an IS auditor should:

A.review the working papers with the auditee.

B.distribute a summary of general findings to the members of the auditing team.

C.provide a report to senior management prior to discussion with the auditee.

D.provide a report to the auditee stating the initial findings.

Question 77

An IS auditor is evaluating an organization's IT strategy and plans. Which of the following would be of GREATEST concern?

A.There is not a defined IT security policy.

B.There is inadequate documentation of IT strategic planning.

C.IT is not engaged in business strategic planning.

D.The business strategy meeting minutes are not distributed.

Question 78

Which of the following documents would be MOST useful in detecting a weakness in segregation of duties?

A.Entity-relationship diagram

B.System flowchart

C.Data flow diagram

D.Process flowchart

Question 79

An IS auditor Is reviewing a recent security incident and is seeking information about me approval of a recent modification to a database system's security settings Where would the auditor MOST likely find this information?

A.Change log

B.System event correlation report

C.Security incident and event management (SIEM) report

D.Database log

Question 80

An IS auditor is reviewing the release management process for an in-house software development solution. In which environment Is the software version MOST likely to be the same as production?

A.Staging

B.Development

C.Integration

D.Testing

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