Online Access Free ISACA.CISA.v2023-03-04.q272 Practice Test (Page 26)

CISA Exam Question 121

When determining whether a project in the design phase will meet organizational objectives, what is BEST to compare against the business case?

A.Project budget provisions

B.Implementation plan

C.Requirements analysis

D.Project plan

CISA Exam Question 122

An audit identified that a computer system is not assigning sequential purchase order numbers to order requests. The IS auditor is conducting an audit follow-up to determine if management has reserved this finding. Which of two following is the MOST reliable follow-up procedure?

A.Inspect the system settings and transaction logs to determine if sequential order numbers are generated.

B.Examine a sample of system generated purchase orders obtained from management

C.Review the documentation of recant changes to implement sequential order numbering.

D.Inquire with management if the system has been configured and tested to generate sequential order numbers.

CISA Exam Question 123

Which of the following should be of GREATEST concern to an |$ auditor reviewing data conversion and migration during the implementation of a new application system?

A.Data conversion was performed using manual processes

B.The change management process was not formally documented

C.Unauthorized data modifications occurred during conversion,

D.Backups of the old system and data are not available online

CISA Exam Question 124

Which of the following would lead an IS auditor to conclude that the evidence collected during a digital forensic investigation would not be admissible in court?

A.The evidence was not fully backed up using a cloud-based solution prior to the trial.

B.The person who collected the evidence is not qualified to represent the case.

C.The logs failed to identify the person handling the evidence.

D.The evidence was collected by the internal forensics team.

CISA Exam Question 125

An IS auditor reviewing the throat assessment for a data cantor would be MOST concerned if:

A.all identified threats relate to external entities.

B.some of the identified threats are unlikely to occur.

C.neighboring organizations' operations have been included.

D.the exercise was completed by local management.

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CISA Exam Question 121

CISA Exam Question 122

CISA Exam Question 123

CISA Exam Question 124

CISA Exam Question 125

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