SAMPLE QUESTIONS:
Question No. 1
Which of the following BEST describes a common risk in implementing a new application software package?
A. Sensitivity of transactions is high
B. Transaction volume is excessive
C. Transaction volume is excessive
ANSWER : C
Question No. 2
Which of the following is an IS auditors GREATEST concern when an organization does not regularly update software on individual workstations in the internal environment?
A. The organization may be more susceptible to cyber-attacks.
B. The organization may not be in compliance with licensing agreement.
C. System functionality may not meet business requirements.
ANSWER : A
Question No. 3
During a disaster recovery audit, an IS auditor finds that a business impact analysis (BIA) has not been performed The auditor should FIRST.
A. Evaluate the impact on current disaster recovery capability.
B. Issue an intermediate report to management
C. Conduct additional compliance testing
ANSWER : B
Question No. 4
During a review of information security procedures for disabling user accounts, an IS auditor discovers that IT is only disabling network access for terminated employees IT management maintains if terminated users cannot access the network, they will not be able to access any applications Which of the following is the GREATEST risk associated with application access?
A. Loss of non-repudiation
B. Lack of segregation of duties
C. Inability to access data
D. Unauthorized access to data
ANSWER : D
Question No. 5
Which of the following would BEST enable an IS auditor to perform an audit that requires testing the full population of data?
A. Expertise in statistical sampling of data
B. Proficiency in the use of data analytics tools
C. Experience in database administration
ANSWER : B
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