Online Access Free ISACA.CISA.v2022-10-31.q203 Practice Test (Page 20)

CISA Exam Question 91

In the course of performing a risk analysis, an IS auditor has identified threats and
potential impacts. Next, the IS auditor should:

A.identify and assess the risk assessment process used by management.

B.identify information assets and the underlying systems.

C.disclose the threats and impacts to management.

D.identify and evaluate the existing controls.

CISA Exam Question 92

As part of a mergers and acquisitions activity, an acquiring organization wants to consolidate data and
system from the organization being acquired into existing systems. To ensure the data is relevant, the
acquiring organization should:

A.obtain data quality software.

B.define data quality requirements based on business needs.

C.automate the process of data collection and cleaning.

D.implement a data warehouse solution.

CISA Exam Question 93

Which of the following is the MOST important privacy consideration for an organization that uses a cloud service provider to process customer data?

A.Data privacy must be monitored in accordance with industry standards and best practices.

B.All customer data transferred to the service provider must be reported to the regulatory authority.

C.No personal information may be transferred to the service provider without the consent of the customer.

D.Data privacy must be managed in accordance with the regulations applicable to the organization.

CISA Exam Question 94

An IS auditor reviewing a purchase accounting system notices several duplicate payments made for the services rendered. Which of the following is the auditor's BEST recommendation for preventing duplicate payments?

A.Perform additional supervisory reviews prior to the invoice payments.

B.Implement a system control that determines if there are corresponding invoices for purchase orders.

C.Request vendors to attach service acknowledgment notices to purchase orders.

D.Implement a configuration control to enable sequential numbering of invoices.

CISA Exam Question 95

An IS auditor is reviewing the key payroll interface that collects wage rates from various business applications to process payroll. Which of the following is MOST likely to cause errors in payroll processing?

A.Data conversion procedures did not include all business applications and interfaces.

B.User acceptance testing (UAT) has not been properly documented for all changes.

C.The payroll processing application does not follow a regularly scheduled patching cycle.

D.Changes to the interface configuration settings were not adequately tested and approved.

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