Free Access ISACA.CISA.v2023-02-09.q181 Practice Test (Page 34)

Question 161

Which of the following demonstrates the use of data analytics for a loan origination process?

A.Evaluating whether loan records are included in the batch file and are validated by the servicing system

B.Reviewing error handling controls to notify appropriate personnel in the event of a transmission failure

C.Validating whether reconciliations between the two systems are performed and discrepancies are investigated

D.Comparing a population of loans input in the origination system to loans booked on the servicing system

Question 162

A company has implemented an IT segregation of duties policy. In a role-based environment, which of the following roles may be assigned to an application developer?

A.Emergency support

B.IT operator

C.System administration

D.Database administration

Question 163

Which of the following is the MOST important activity in the data classification process?

A.Identifying risk associated with the data

B.Determining accountability of data owners

C.Determining the adequacy of privacy controls

D.Labeling the data appropriately

Question 164

An IS auditor has discovered that a software system still in regular use is years out of date and no longer supported. The auditee has slated that it will take six months until the software is running on the current version. Which of the following is the BEST way to reduce the immediate risk associated with using an unsupported version of the software?

A.Close all unused ports on the outdated software system.

B.Monitor network traffic attempting to reach the outdated software system.

C.Segregate the outdated software system from the main network.

D.Verify all patches have been applied to the software system's outdated version.

Question 165

The PRIMARY benefit of automating application testing is to:

A.replace all manual test processes.

B.provide test consistency.

C.provide more flexibility.

D.reduce the time to review code.

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Question 161

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Question 163

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Question 165

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