QUESTION: 29

Which of the following is an audit reviewer's PRIMARY role with regard to evidence?

Ensuring appropriate statistical sampling methods were used
Ensuring evidence is labeled to show it was obtained from an approved source
Ensuring unauthorized individuals do not tamper with evidence after it has been captured
Ensuring evidence is sufficient to support audit conclusions

Answer(s): D

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QUESTION: 30

When an intrusion into an organization's network is detected, which of the following should be done FIRST?

Contact law enforcement.
Identify nodes that have been compromised.
Block all compromised network nodes.
Notify senior management

Answer(s): B

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QUESTION: 31

An IS auditor is reviewing processes for importing market price data from external data providers. Which of the following findings should the auditor consider
MOST critical?

The quality of the data is not monitored.
The transfer protocol does not require authentication.
Imported data is not disposed frequently.
The transfer protocol is not encrypted.

Answer(s): A

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QUESTION: 32

In a controlled application development environment, the MOST important segregation of duties should be between the person who implements changes into the production environment and the:

application programmer.
quality assurance (QA) personnel.
computer operator.
systems programmer.

Answer(s): A

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Free CISA Exam Braindumps (page: 9)

QUESTION: 29

QUESTION: 30

QUESTION: 31

QUESTION: 32

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