Online Access Free ISACA.CISA.v2023-03-04.q272 Practice Test (Page 52)

CISA Exam Question 251

Which of the following indicates that an internal audit organization is structured to support the independence and clarity of the reporting process?

A.Auditors are responsible for performing operational duties or activities.

B.The internal audit manager reports functionally to a senior management official.

C.The internal audit manager has a reporting line to the audit committee.

D.Auditors are responsible for assessing and operating a system of internal controls.

CISA Exam Question 252

A warehouse employee of a retail company has been able to conceal the theft of inventory items by entering adjustments of either damaged or lost stock items lo the inventory system. Which control would have BEST prevented this type of fraud in a retail environment?

A.Separate authorization for input of transactions

B.Unscheduled audits of lost stock lines

C.An edit check for the validity of the inventory transaction

D.Statistical sampling of adjustment transactions

CISA Exam Question 253

Which of the following should an IS auditor expect to see in a network vulnerability assessment?

A.Malicious software and spyware

B.Security design flaws

C.Misconfiguration and missing updates

D.Zero-day vulnerabilities

CISA Exam Question 254

An IS auditor is reviewing an organization's primary router access control list. Which of the following should result in a finding?

A.The network security group can change network address translation (NAT).

B.Individual permissions are overriding group permissions.

C.There are conflicting permit and deny rules for the IT group.

D.There is only one rule per group with access privileges.

CISA Exam Question 255

An IS auditor is reviewing the release management process for an in-house software development solution. In which environment Is the software version MOST likely to be the same as production?

A.Development

B.Integration

C.Testing

D.Staging

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