Free Access ISACA.CISA.v2023-03-29.q119 Practice Test (Page 4)

Question 11

Which of the following BEST helps to ensure data integrity across system interfaces?

A.Environment segregation

B.System backups

C.Reconciliation

D.Access controls

Question 12

Which of the following is the GREATEST risk associated with storing customer data on a web server?

A.Data availability

B.Data redundancy

C.Data integrity

D.Data confidentiality

Question 13

An IS auditor is conducting a post-implementation review of an enterprise resource planning (ERP) system. End users indicated concerns with the accuracy of critical automatic calculations made by the system. The auditor's FIRST course of action should be to:

A.review recent changes to the system.

B.verify results to determine validity of user concerns.

C.verify completeness of user acceptance testing (UAT).

D.review initial business requirements.

Question 14

An organization has assigned two now IS auditors to audit a now system implementation. One of the auditors has an IT-related degree, and one has a business degree. Which ol the following is MOST important to meet the IS audit standard for proficiency?

A.Technical co-sourcing must be used to help the new staff.

B.The standard is met as long as one member has a globally recognized audit certification.

C.Team member assignments must be based on individual competencies.

D.The standard is met as long as a supervisor reviews the new auditors' work.

Question 15

In a RAO model, which of the following roles must be assigned to only one individual?

A.Informed

B.Responsible

C.Accountable

D.Consulted

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