Online Access Free ISACA.CISA.v2021-11-29.q567 Practice Test (Page 78)

CISA Exam Question 381

Which of the following is the PRIMARY reason for an IS auditor to select a statistical sampling method?

A.Statistical sampling methods enable the auditor to objectively quantify the probability of error.

B.Statistical sampling methods are the most effective way to avoid sampling risk.

C.Statistical sampling methods must be used to mitigate audit risk.

D.Statistical sampling methods help the auditor to determine the tolerable error rate.

CISA Exam Question 382

The PRIMARY purpose of an IT forensic audit is:

A.to participate in investigations related to corporate fraud.

B.the systematic collection of evidence after a system irregularity.

C.to assess the correctness of an organization's financial statements

D.to determine that there has been criminal activity.

CISA Exam Question 383

Functional acknowledgements are used:

A.as an audit trail for EDI transactions.

B.to functionally describe the IS department.

C.to document user roles and responsibilities.

D.as a functional description of application software.

CISA Exam Question 384

.Authentication techniques for sending and receiving data between EDI systems is crucial to prevent which of the following? Choose the BEST answer.

A.Unsynchronized transactions

B.Unauthorized transactions

C.Inaccurate transactions

D.Incomplete transactions

CISA Exam Question 385

The CIO of an organization is concerned that the information security policies may not be comprehensive. Which of the following should an IS auditor recommend be performed FIRST?

A.Determine if there is j process to handle exceptions to the policies

B.Obtain a copy of their competitor's policies

C.Establish a governance board to track compliance with the policies

D.Compare the policies against an industry framework.

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CISA Exam Question 381

CISA Exam Question 382

CISA Exam Question 383

CISA Exam Question 384

CISA Exam Question 385

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