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Free ISACA CISA Exam Questions (page: 76)

Page 76 of 457
PDF with 1823 Questions

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



Viewing page 76 of 457



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