Free Access ISACA.CISA.v2023-02-09.q181 Practice Test (Page 9)

Question 36

An IS auditor is examining a front-end subledger and a main ledger. Which of the following would be the GREATEST concern if there are flaws in the mapping of accounts between the two systems?

A.Inability to support new business transactions

B.Double-posting of a single journal entry

C.Inaccuracy of financial reporting

D.Unauthorized alteration of account attributes

Question 37

Which of the following is the PRIMARY concern when negotiating a contract for a hot site?

A.Complete testing of the recovery plan

B.Availability of the site in the event of multiple disaster declarations

C.Coordination with the site staff in the event of multiple disaster declarations

D.Reciprocal agreements with other organizations

Question 38

An organization has recently acquired and implemented intelligent-agent software for granting loans to customers. During the post-implementation review, which of the following is the MOST important procedure for the IS auditor to perform?

A.Review system and error logs to verify transaction accuracy.

B.Review input and output control reports to verify the accuracy of the system decisions.

C.Review signed approvals to ensure responsibilities for decisions of the system are well defined.

D.Review system documentation to ensure completeness.

Question 39

What should an IS auditor do FIRST upon discovering that a service provider did not notify its customers of a security breach?

A.The audit report with a significant finding.

B.Notify law enforcement of the finding.

C.Require the third party to notify customers.

D.Notify audit management of the finding.

Question 40

Which of the following is the MOST appropriate control to ensure integrity of online orders?

A.Data Encryption Standard (DES)

B.Public key encryption

C.Multi-factor authentication

D.Digital signature

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