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Free CISA Exam Braindumps (page: 18)

Page 17 of 457
PDF with 1823 Questions

Which of the following is the PRIMARY advantage of parallel processing for a new system implementation?

  1. Assurance that the new system meets functional requirements
  2. Significant cost savings over other system implementation approaches
  3. More time for users to complete training for the new system
  4. Assurance that the new system meets performance requirements

Answer(s): A



During an internal audit of automated controls, an IS auditor identifies that the integrity of data transfer between systems has not been tested since successful implementation two years ago. Which of the following should the auditor do NEXT?

  1. Review previous system interface testing records.
  2. Document the finding in the audit report.
  3. Review relevant system changes.
  4. Review IT testing policies and procedures.

Answer(s): D



The MAIN benefit of using an integrated test facility (ITF) as an online auditing technique is that it enables:

  1. the integration of financial and audit tests.
  2. auditors to test without impacting production data.
  3. a cost-effective approach to application controls audit.
  4. auditors to investigate fraudulent transactions.

Answer(s): B



Which of the following should be the MOST important consideration when conducting a review of IT portfolio management?

  1. Adherence to best practice and industry approved methodologies
  2. Frequency of meetings where the business discusses the IT portfolio
  3. Assignment of responsibility for each project to an IT team member
  4. Controls to minimize risk and maximize value for the IT portfolio

Answer(s): D






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