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QUESTION NO: 1
Which of the following is the MOST effective way to identify anomalous transactions when performing a payroll fraud audit?
A. Substantive testing of payroll files
B. Data analytics on payroll data
C. Observation of payment processing
D. Sample-based review of pay stubs
Answer: B
QUESTION NO: 2
Which of the following should be the PRIMARY consideration when developing an IT strategy?
A. Alignment with overall business objectives
B. Short and long-term plans for the enterprise IT architecture
C. IT key performance indicators based on business objectives
D. Alignment with the IT investment portfolio
Answer: D
QUESTION NO: 3
A database administrator (DBA) extracts a user listing for an auditor as testing evidence. Which of the following will provide the GREATEST assurance that the user listing is reliable'
A. Obtaining sign-off from the DBA to attest that the list is complete
B. Witnessing the DBA running the query in-person
C. Requesting a query that returns the count of the users
D. Requesting a copy of the query that generated the user listing
Answer: B
QUESTION NO: 4
An IS auditor can BEST help management fulfill risk management responsibilities by:
A. adopting a mechanism for reporting issues
B. highlighting specific risks not being addressed
C. developing an IT risk management framework
D. ensuring the roles tor managing IT risk are defined
Answer: B
QUESTION NO: 5
During a review of information security procedures for disabling user accounts, an IS auditor discovers that IT is only disabling network access for terminated employees IT management maintains if terminated users cannot access the network, they will not be able to access any applications Which of the following is the GREATEST risk associated with application access?
A. Loss of non-repudiation
B. Inability to access data
C. Lack of segregation of duties
D. Unauthorized access to data
Answer: D
當你選擇Nutanix NCP-MCI-6.10考試時有沒有選擇相關的考試課程? Shobhadoshi為ISACA Snowflake DSA-C03 認證考試準備的培訓包括ISACA Snowflake DSA-C03認證考試的模擬測試題和當前考試題。 Shobhadoshi為你提供的測試資料不僅能幫你通過ISACA IBM C1000-195認證考試和鞏固你的專業知識,而且還能給你你提供一年的免費更新服務。 NAHQ CPHQ - 適當的選擇培訓是成功的保證,但是選擇是相當重要的,Shobhadoshi的知名度眾所周知,沒有理由不選擇它。 通過Shobhadoshi你可以獲得最新的關於ISACA SAP C-AIG-2412 認證考試的練習題和答案。
Updated: May 27, 2022
考試編碼:CISA
考試名稱:Certified Information Systems Auditor
更新時間:2025-06-12
問題數量:1394題
ISACA CISA 認證指南
下載免費試用
考試編碼:CISA
考試名稱:Certified Information Systems Auditor
更新時間:2025-06-12
問題數量:1394題
ISACA CISA 測試題庫
下載免費試用
考試編碼:CISA
考試名稱:Certified Information Systems Auditor
更新時間:2025-06-12
問題數量:1394題
ISACA CISA 證照指南
下載免費試用