Online Access Free ISACA.CISA.v2022-10-31.q203 Practice Test (Page 35)

CISA Exam Question 166

What is the PRIMARY purpose of audit trails?

A.To document auditing efforts

B.To correct data integrity errors

C.To establish accountability and responsibility for processed transactions

D.To prevent unauthorized access to data

CISA Exam Question 167

When two or more systems are integrated, input/output controls must be reviewed by an IS auditor in the:

A.systems receiving the output of other systems.

B.systems sending output to other systems.

C.systems sending and receiving data.

D.interfaces between the two systems.

CISA Exam Question 168

Which of the following should be an IS auditor's PRIMARY consideration when evaluating the development and design of a privacy program?

A.Information security and incident management practices

B.Data governance and data classification procedures

C.Industry practice and regulatory compliance guidance

D.Policies and procedures consistent with privacy guidelines

CISA Exam Question 169

Which of the following is the MAIN purpose of data classification?

A.Applying the appropriate protective measures

B.Ensuring the segregation of duties

C.Defining requirements of security labels

D.Ensuring integrity of sensitive information

CISA Exam Question 170

Company.com has contracted with an external consulting firm to implement a commercial financial system
to replace its existing in-house developed system. In reviewing the proposed development approach, which
of the following would be of GREATEST concern?

A.Acceptance testing is to be managed by users.

B.A quality plan is not part of the contracted deliverables.

C.Not all business functions will be available on initial implementation.

D.Prototyping is being used to confirm that the system meets business requirements.

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