QUESTION: 13

During the evaluation of controls over a major application development project, the MOST effective use of an IS auditor's time would be to review and evaluate:

cost-benefit analysis.
acceptance testing.
application test cases.
project plans.

Answer(s): D

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QUESTION: 14

Upon completion of audit work, an IS auditor should:

provide a report to the auditee stating the initial findings.
provide a report to senior management prior to discussion with the auditee.
distribute a summary of general findings to the members of the auditing team.
review the working papers with the auditee.

Answer(s): A

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During an IT general controls audit of a high-risk area where both internal and external audit teams are reviewing the same areas simultaneously, which of the following is the BEST approach to optimize resources?

Leverage the work performed by external audit for the internal audit testing.
Ensure both the internal and external auditors perform the work simultaneously.
Roll forward the general controls audit to the subsequent audit year.
Request that the external audit team leverage the internal audit work.

Answer(s): A

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QUESTION: 16

The GREATEST benefit of using a prototyping approach in software development is that it helps to:

improve efficiency of quality assurance (QA) testing.
conceptualize and clarify requirements.
decrease the time allocated for user testing and review.
minimize scope changes to the system.

Answer(s): B

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Free ISACA CISA Exam Questions (page: 5)

QUESTION: 13

QUESTION: 14

QUESTION: 15

QUESTION: 16

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