Online Access Free ISACA.CISA.v2023-03-04.q272 Practice Test (Page 23)

CISA Exam Question 106

An IS auditor is examining a front-end subledger and a main ledger. Which of the following would be the GREATEST concern if there are flaws in the mapping of accounts between the two systems?

A.Unauthorized alteration of account attributes

B.Inaccuracy of financial reporting

C.Inability to support new business transactions

D.Double-posting of a single journal entry

CISA Exam Question 107

Which of the following is the PRIMARY role of the IS auditor m an organization's information classification process?

A.Validating that assets are protected according to assigned classification

B.Securing information assets in accordance with the classification assigned

C.Ensuring classification levels align with regulatory guidelines

D.Defining classification levels for information assets within the organization

CISA Exam Question 108

Which of the following would be a result of utilizing a top-down maturity model process?

A.A means of comparing the effectiveness of other processes within the enterprise

B.A means of benchmarking the effectiveness of similar processes with peers

C.Identification of older, more established processes to ensure timely review

D.Identification of processes with the most improvement opportunities

CISA Exam Question 109

Which of the following is the MOST efficient way to identify segregation of duties violations in a new system?

A.Examine recent system access rights violations.

B.Review a report of security rights in the system.

C.Observe the performance of business processes.

D.Develop a process to identify authorization conflicts.

CISA Exam Question 110

Which of the following is an example of a preventative control in an accounts payable system?

A.Policies and procedures are clearly communicated to all members of the accounts payable department

B.The system only allows payments to vendors who are included In the system's master vendor list.

C.Backups of the system and its data are performed on a nightly basis and tested periodically.

D.The system produces daily payment summary reports that staff use to compare against invoice totals.

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CISA Exam Question 106

CISA Exam Question 107

CISA Exam Question 108

CISA Exam Question 109

CISA Exam Question 110

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