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  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2022-02-26.q471 Dumps
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Question 416

The MAIN reason for requiring that all computer clocks across an organization be synchronized is to:

Correct Answer: D
Explanation/Reference:
Explanation:
During an investigation of incidents, audit logs are used as evidence, and the time stamp information in them is useful. If the clocks are not synchronized, investigations will be more difficult because a time line of events might not be easily established. Time-stamping a transaction has nothing to do with the update itself. Therefore, the possibility of omission or duplication of transactions does not exist. Data transfer has nothing to do with the time stamp. While the time stamp on an e-mail may not be accurate, this is not a significant issue.
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Question 417

Which of the following controls MOST efficiently ensures that orders transmitted from a sales office to a production warehouse are received accurately and completely?

Correct Answer: B
Section: Governance and Management of IT
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Question 418

Neural networks are effective in detecting fraud because they can:

Correct Answer: C
Neural networks can be used to attack problems that require consideration of numerous input variables. They are capable of capturing relationships and patterns often missed by other statistical methods, but they will not discover new trends. Neural networks are inherently nonlinear and make no assumption about the shape of any curve relating variables to the output. Neural networks will not work well at solving problems for which sufficiently large and general sets of training data are not obtainable.
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Question 419

During a software acquisition review, an IS auditor should recommend that there be a software escrow agreement when:

Correct Answer: C
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Question 420

When a new system is to be implemented within a short time frame, it is MOST important to:

Correct Answer: B
It would be most important to complete the user acceptance testing to ensure that the system to be implemented is working correctly. The completion of the user manuals is similar to the performance of code reviews. If time is tight, the last thing one would want to do is add another enhancement, as it would be necessary to freeze the code and complete the testing, then make any other changes as future enhancements. It would be appropriate to have the code documented and reviewed, but unless the acceptance testing is completed, there is no guarantee that the system will work correctly and meet user requirements.
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