Online Access Free ISACA.CISA.v2021-11-29.q567 Practice Test (Page 51)

CISA Exam Question 246

An IS auditor is using data analytics in an audit and has obtained the data to be used for testing. Which of the following is the MOST important task before testing begins?

A.Verify data analytics test scripts

B.Verify the completeness and accuracy of the data

C.Document the method used to obtain the data

D.Select the analytical sampling model

CISA Exam Question 247

During an audit of a telecommunications system, an IS auditor finds that the risk of intercepting data transmitted to and from remote sites is very high. The MOST effective control for reducing this exposure is:

A.encryption.

B.callback modems.

C.message authentication.

D.dedicated leased lines.

CISA Exam Question 248

Which of the following has the GREATEST influence on the success of IT governance?

A.The CIO is a member of the audit committee

B.IT strategy is embedded in all risk management processes

C.Alignment of IT strategies with the entity's vision

D.Clear, concise, and enforced IS policies

CISA Exam Question 249

A business unit cannot achieve desired segregation of duties between operations and programming due to size constraints. Which of the following is MOST important for the IS auditor to identify*?

A.Compensating controls

B.Unauthorized user controls

C.Controls over operational effectiveness

D.Additional control weaknesses

CISA Exam Question 250

Which of the following should be the FIRST step when developing a business continuity plan (BCP)?

A.Develop a business continuity strategy

B.Discuss recovery time and recovery process objectives with the business owner

C.Choose appropriate controls and measures for recovering IT components.

D.Conduct a risk assessment

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CISA Exam Question 246

CISA Exam Question 247

CISA Exam Question 248

CISA Exam Question 249

CISA Exam Question 250

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