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ISACA CISA Exam Questions
Certified Information Systems Auditor (Page 61 )

Updated On: 28-Feb-2026
Page 61 of 366
PDF with 1823 Questions

A company converted its payroll system from an external service to an internal package. Payroll processing in April was run in parallel. To validate the completeness of data after the conversion, which of the following comparisons from the old to the new system would be MOST effective?

  1. Cut-off dates and overwrites for a sample of employees
  2. Turnaround time for payroll processing
  3. Master file employee data to payroll journals
  4. Employee counts and year-to-date payroll totals

Answer(s): C



Following an IS audit, which of the following types of risk would be MOST critical to communicate to key stakeholders?

  1. Control
  2. Inherent
  3. Audit
  4. Residual

Answer(s): D



An organization has installed blade server technology in its data center. To determine whether higher cooling demands are maintained, which of the following should the IS auditor review?

  1. Air conditioning capacity
  2. Ventilation systems
  3. Uninterruptible power supply (UPS) systems
  4. Duct maintenance

Answer(s): A



The use of control totals reduces the risk of:

  1. posting to the wrong record.
  2. improper backup.
  3. improper authorization.
  4. incomplete processing.

Answer(s): D



The application systems quality assurance (QA) function should:

  1. compare programs to approved system changes.
  2. ensure adherence of programs to standards.
  3. assist programmers in designing and developing applications.
  4. design and develop quality applications by employing system development methodology.

Answer(s): B



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