Free Access ISACA.CISA.v2026-09-24.q827 Practice Test (Page 105)

Question 516

During an audit of payment services of a branch based in a foreign country, a large global bank's audit team identifies an opportunity to use data analytics techniques to identify abnormal payments. Which of the following is the team's MOST important course of action?

A.Consult the legal department to understand the procedure for requesting data from a different jurisdiction.

B.Agree on a data extraction and sharing strategy with the IT team of the audited branch.

C.Request the data from the branch as the team audit charter covers the country where it is based.

D.Conduct a walk through of the analytical strategy with stakeholders of the audited branch to obtain their buy-in.

Question 517

An IS auditor evaluating logical access controls should FIRST:

A.document the controls applied to the potential access paths to the system.

B.test controls over the access paths to determine if they are functional.

C.evaluate the security environment in relation to written policies and practices

D.obtain an understanding of the security risks to information processing.

Question 518

Which of the following tasks should be assigned to two or more payroll department staff to avoid a segregation of duties connect?

A.Approving vacation requests and reviewing time sheets

B.Viewing lists of terminated employees and editing payroll information

C.Adding and removing new users of the payroll system

D.Approving payroll payments and inputting salary rates into the system

Question 519

Which of the following would be of MOST concern during an audit of an end-user computing (EUC) system containing sensitive information?

A.The system's anti-virus software is outdated.

B.Audit logging is not available.

C.System data is not protected.

D.Service level agreements (SLAs) are undefined.

Question 520

Which of the following is the BEST guidance from an IS auditor to an organization planning an initiative to improve the effectiveness of its IT processes?

A.IT management should include process improvement requirements in staff performance objectives

B.The organization should refer to poor audit reports to identify the specific IT processes to be improved

C.IT staff should be surveyed to identify current IT process weaknesses and suggest improvements.

D.The organization should use a capability maturity model to identify current maturity levels for each IT process.

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Question 516

Question 517

Question 518

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Question 520

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