Free Access ISACA.CISA.v2023-02-06.q107 Practice Test (Page 19)

Question 86

Which of the following provides the MOST assurance over the completeness and accuracy ol loan application processing with respect to the implementation ol a new system?

A.Reviewing quality assurance (QA) procedures

B.Comparing code between old and new systems

C.Loading balance and transaction data to the new system

D.Running historical transactions through the new system

Question 87

Which audit approach is MOST helpful in optimizing the use of IS audit resources?

A.Risk-based auditing

B.Agile auditing

C.Continuous auditing

D.Outsourced auditing

Question 88

An organization allows its employees lo use personal mobile devices for work. Which of the following would BEST maintain information security without compromising employee privacy?

A.Preventing users from adding applications

B.Restricting the use of devices for personal purposes during working hours

C.Installing security software on the devices

D.Partitioning the work environment from personal space on devices

Question 89

During an audit of a reciprocal disaster recovery agreement between two companies, the IS auditor would be MOST concerned with the:

A.maintenance of hardware and software compatibility.

B.differences in IS policies and procedures.

C.allocation of resources during an emergency.

D.frequency of system testing.

Question 90

An organization plans to receive an automated data feed into its enterprise data warehouse from a third-party service provider. Which of the following would be the BEST way to prevent accepting bad data?

A.Purchase data cleansing tools from a reputable vendor.

B.Implement business rules to reject invalid data.

C.Appoint data quality champions across the organization.

D.Obtain error codes indicating failed data feeds.

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