Free Access to ISACA.CISA.v2022-10-13.q121 with Valid Practice Test (Page 8)

Question 31

select a sample for testing, which must include the 80 largest client balances and a random sample of the rest, the IS auditor should recommend:

A.applying attribute sampling using software.
B.development of an integrated test facility (ITF).
C.use of generalized audit software.
D.sorting the file with a utility Release management

Question 32

An IS auditor interviewing a payroll manager notes that the manager is able to make changes to employee data within the human resources (HR) system What should the auditor do NEXT?

A.Review the organization's policies.
B.Review the prior year's audit report.
C.Perform substantive testing.
D.Report the finding to management

Question 33

An organization has agreed to perform remediation related to high-risk audit findings. The remediation process involves a complex reorganization of user roles as well as the Implementation of several compensating controls that may not be completed within the next audit cycle Which of the following is the BEST way for an IS auditor to follow up on their activities?

A.Review the progress of remediation on a regular basis
B.Schedule a review of the controls after the projected remediation date
C.Continue to audit the failed controls according to the audit schedule
D.Provide management with a remediation timeline and verity adherence

Question 34

.Which of the following would prevent accountability for an action performed, thus allowing nonrepudiation?

A.Proper authentication
B.Proper identification AND authentication
C.Proper identification
D.Proper identification, authentication, AND authorization

Question 35

Who is responsible for the overall direction, costs, and timetables for systems-development projects?

A.The project sponsor
B.The project steering committee
C.Senior management
D.The project team leader

Question 31

Question 32

Question 33

Question 34

Question 35

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