Online Access Free ISACA.CISA.v2023-03-04.q272 Practice Test (Page 42)

CISA Exam Question 201

Which of the following would provide the MOST important input during the planning phase for an audit on the implementation of a bring your own device (BYOD) program?

A.Findings from prior audits

B.An inventory of personal devices to be connected to the corporate network

C.Results of a risk assessment

D.Policies including BYOD acceptable user statements

CISA Exam Question 202

An organization is disposing of a system containing sensitive data and has deleted all files from the hard disk. An IS auditor should be concerned because:

A.deleting the files logically does not overwrite the files' physical data.

B.backup copies of files were not deleted as well.

C.deleted data cannot easily be retrieved.

D.deleting all files separately is not as efficient as formatting the hard disk.

CISA Exam Question 203

Due to a recent business divestiture, an organization has limited IT resources to deliver critical projects Reviewing the IT staffing plan against which of the following would BEST guide IT management when estimating resource requirements for future projects?

A.Peer organization staffing benchmarks

B.Budgeted forecast for the next financial year

C.Records of actual time spent on projects

D.Human resources (HR) sourcing strategy

CISA Exam Question 204

Transaction records from a business database were inadvertently deleted, and system operators decided to restore from a snapshot copy. Which of the following provides assurance that the BEST transactions were recovered successfully?

A.Review transaction recovery logs to ensure no errors were recorded.

B.Recount the transaction records to ensure no records are missing.

C.Rerun the process on a backup machine to verify the results are the same.

D.Compare transaction values against external statements to verify accuracy.

CISA Exam Question 205

Which of the following provides the MOST reliable audit evidence on the validity of transactions in a financial application?

A.Design documentation reviews

B.Walk-through reviews

C.Substantive testing

D.Compliance testing

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CISA Exam Question 201

CISA Exam Question 202

CISA Exam Question 203

CISA Exam Question 204

CISA Exam Question 205

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