Isaca Certified Information Systems Auditor Exam Practice Test

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Total 445 questions

Question 1

Which of the following is MOST important for an IS auditor to do during an exit meeting with an auditee?

Answer : D

Question 2

Which of the following access rights presents the GREATEST risk when granted to a new member of the system development staff?

Answer : A

Question 3

During a review of an organizations network threat response process, the IS auditor noticed that the majority of alerts were closed without resolution.

Management responded that those alerts were unworkable due to lack of actionable intelligence, and therefore the support team is allowed to close them. What is the BEST way for the auditor to address this situation?'

Answer : A

Question 4

An organization needs to comply with data privacy regulations forbidding the display of personally identifiable information (Pll) on customer bills or receipts However it is a business requirement to display at least one attribute so that customers can verify the bills or receipts are intended for them What is the BEST recommendation?

Answer : C

Question 5

An IS auditor is assessing the results of an organization's post-implementation review of a newly developed information system. Which of the following should be the auditor's MAIN focus?

Answer : B

Question 6

A senior auditor is reviewing work papers prepared by a junior auditor indicating that a finding was removed after the auditee said they corrected the problem. Which of the following is the senior auditor's MOST appropriate course of action?

Answer : D

Question 7

Which of the following BEST ensures the quality and integrity of test procedures used in audit analytics?

Answer : A

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Total 445 questions