support@Free-Braindumps.com
Register Login
Cisco
CompTIA
ISC
EC-Council
EXIN
Fortinet
ITIL
Juniper
Microsoft
VMware
Avaya
SAP
Google
NVIDIA
Salesforce
Amazon
Palo Alto Networks
ISC2
CrowdStrike
Anthropic
All Vendors
  1. Home
  2. Exams
  3. ISACA
  4. CISA

Free CISA Exam Braindumps
Certified Information Systems Auditor Questions 436–440 (page: 89)

Updated On: 10-Feb-2026
Page 89 of 366
PDF with 1823 Questions

Which of the following demonstrates the use of data analytics for a loan origination process?

  1. Evaluating whether loan records are included in the batch file and are validated by the servicing system.
  2. Validating whether reconciliations between the two systems are performed and discrepancies are investigated.
  3. Comparing a population of loans input in the origination system to loans booked on the servicing system.
  4. Reviewing error handling controls to notify appropriate personnel in the event of a transmission failure.

Answer(s): C



Which of the following observations would an IS auditor consider the GREATEST risk when conducting an audit of a virtual server farm for potential software vulnerabilities?

  1. Guest operating systems are updated monthly.
  2. Antivirus software has been implemented on the guest operating system only.
  3. A variety of guest operating systems operate on one virtual server.
  4. The hypervisor is updated quarterly.

Answer(s): C



Which of the following is the PRIMARY purpose of conducting follow-up audits for material observations?

  1. To assess evidence for management reporting
  2. To validate the correctness of reported findings
  3. To validate remediation efforts
  4. To assess the risk of the audit environment

Answer(s): C



Which of the following would be a result of utilizing a top-down maturity model process?

  1. A means of comparing the effectiveness of other processes within the enterprise
  2. Identification of older, more established processes to ensure timely review
  3. Identification of processes with the most improvement opportunities
  4. A means of benchmarking the effectiveness of similar processes with peers

Answer(s): D



Which of the following is the BEST recommendation to prevent fraudulent electronic funds transfers by accounts payable employees?

  1. Periodic vendor reviews
  2. Independent reconciliation
  3. Re-keying of monetary amounts
  4. Dual control

Answer(s): D



  PDF
Viewing page 89 of 366
Viewing questions 441 - 445 out of 1823 questions


Post your Comments and Discuss ISACA CISA exam prep with other Community members:

AI Tutor AI Tutor 👋 I’m here to help!