CA Foundation Business Economics Questions 2023 - Part 32
Fri, 03 Mar 2023
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CISA—Certified Information Systems Auditor - Part 362
1. A company uses a standard form to document and approve all changes in production programs. To ensure that the forms are properly authorized, which of the following is the MOST effective sampling method?
A) Attribute
B) Variable
C) Discovery
D) Monetary
2. An organization's business continuity plan should be:
A) updated based on changes to personnel and environments.
B) updated only after independent audit review by a third party.
C) tested whenever new applications are implemented.
D) tested after successful intrusions into the organization's hot site.
3. During the review of a business process reengineering project, the PRIMARY concern of an IS auditor is to determine whether the new business model:
A) is aligned with industry best practices.
B) is aligned with organizational goals.
C) leverages benchmarking results.
D) meets its key performance measures.
4. The PRIMARY purpose of reviewing the IT strategic plan is to identify risks that may:
A) limit the ability to deliver customer requirements.
B) limit the organization's ability to achieve its objectives.
C) impact operational efficiency of the IT department.
D) impact financial resourcing to implement the plan.
5. An IS auditor finds that intellectual property is not being protected to the level specified in the organization's data classification and protection policy. The business owner is aware of this issue and chooses to accept the risk. Which of the following is the auditor's BEST course of action?
A) Note the finding and request formal acceptance.
B) Include the finding in the follow-up audit.
C) Amend the data classification policy.
D) Form a committee and further investigate the issue.
A) Attribute
B) Variable
C) Discovery
D) Monetary
2. An organization's business continuity plan should be:
A) updated based on changes to personnel and environments.
B) updated only after independent audit review by a third party.
C) tested whenever new applications are implemented.
D) tested after successful intrusions into the organization's hot site.
3. During the review of a business process reengineering project, the PRIMARY concern of an IS auditor is to determine whether the new business model:
A) is aligned with industry best practices.
B) is aligned with organizational goals.
C) leverages benchmarking results.
D) meets its key performance measures.
4. The PRIMARY purpose of reviewing the IT strategic plan is to identify risks that may:
A) limit the ability to deliver customer requirements.
B) limit the organization's ability to achieve its objectives.
C) impact operational efficiency of the IT department.
D) impact financial resourcing to implement the plan.
5. An IS auditor finds that intellectual property is not being protected to the level specified in the organization's data classification and protection policy. The business owner is aware of this issue and chooses to accept the risk. Which of the following is the auditor's BEST course of action?
A) Note the finding and request formal acceptance.
B) Include the finding in the follow-up audit.
C) Amend the data classification policy.
D) Form a committee and further investigate the issue.
1. Right Answer: C
Explanation:
2. Right Answer: A
Explanation:
3. Right Answer: B
Explanation:
4. Right Answer: B
Explanation:
5. Right Answer: A
Explanation:
Explanation:
2. Right Answer: A
Explanation:
3. Right Answer: B
Explanation:
4. Right Answer: B
Explanation:
5. Right Answer: A
Explanation:
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