Free Access ISACA.CISA.v2024-10-22.q310 Practice Test (Page 31)

Question 146

An IS auditor has imported data from the client's database. The next step-confirming whether the imported data are complete-is performed by:

A.matching control totals of the imported data to control totals of the original data.

B.sorting the data to confirm whether the data are in the same order as the original data.

C.reviewing the printout of the first 100 records of original data with the first 100 records of imported data.

D.filtering data for different categories and matching them to the original data.

Question 147

To effectively classify data, which of the following MUST be determined?

A.Data volume

B.Data controls

C.Data ownership

D.Data users

Question 148

A small startup organization does not have the resources to implement segregation of duties. Which of the following would be the MOST effective compensating control?

A.Third-party assessments

B.Additional management reviews and reconciliations

C.Rotation of log monitoring and analysis responsibilities

D.Mandatory vacations

Question 149

Which of the following should be an IS auditor's GREATEST consideration when scheduling follow-up activities for agreed-upon management responses to remediate audit observations?

A.Availability of responsible IT personnel

B.IT budgeting constraints

C.Business interruption due to remediation

D.Risk rating of original findings

Question 150

During an audit of a financial application, it was determined thai many terminated users' accounts were not disabled. Which of the following should be the IS auditors NEXT step?

A.Perform substantive testing of terminated users' access rights.

B.Perform a review of terminated users' account activity.

C.Communicate risks to the application owner.

D.Conclude that IT general controls are ineffective.

Other Version: 4586ISACA.CISA.v2025-05-24.q773; 4136ISACA.CISA.v2023-10-02.q715; 3740ISACA.CISA.v2023-03-29.q119; 2391ISACA.CISA.v2023-02-09.q181; 1498ISACA.CISA.v2023-02-06.q107; 3051ISACA.CISA.v2022-08-28.q129; 4218ISACA.CISA.v2022-02-25.q148; 126ISACA.Actualtestpdf.CISA.v2021-11-13.by.sarah.721q.pdf; 5623ISACA.CISA.v2021-11-11.q194; 8827ISACA.CISA.v2021-10-08.q198; 9799ISACA.CISA.v2021-09-28.q199; 12255ISACA.CISA.v2021-09-11.q201

Latest Upload: 105OCEG.GRCP.v2025-09-11.q211; 104HP.HPE0-V27.v2025-09-11.q78; 119Oracle.1Z0-1057-23.v2025-09-10.q47; 153Google.Professional-Cloud-Network-Engineer.v2025-09-09.q179; 131SAP.C-S4EWM-2023.v2025-09-08.q83; 166TheSecOpsGroup.CNSP.v2025-09-08.q20; 229CFAInstitute.ESG-Investing.v2025-09-08.q173; 176PECB.ISO-IEC-27001-Lead-Implementer.v2025-09-06.q132; 152Salesforce.Data-Architect.v2025-09-05.q216; 148Adobe.AD0-E605.v2025-09-05.q50

Question 146

Question 147

Question 148

Question 149

Question 150

Download PDF File