CISA—Certified Information Systems Auditor - Part 376

1. Which of the following is the BEST data integrity check?

A) Counting the transactions processed per day
B) Performing a sequence check
C) Tracing data back to the point of origin
D) Preparing and running test data



2. An IS auditor seeks assurance that a new process for purging transactions does not have a detrimental impact on the integrity of a database. This could be achieved BEST by analyzing the:

A) database structure.
B) design of triggers.
C) results of the process in a test environment.
D) entity relationship diagram of the database.



3. Organization A has a Software as a Service Agreement (SaaS) with Organization B. The software is vital to Organization A. Which of the following would provide the GREATEST assurance that the application can be recovered in the event of a disaster?

A) Organization B is responsible for disaster recovery and held accountable for interruption of service.
B) Organization A has a source code escrow agreement and hardware procurement provisions for disaster recovery purposes.
C) Organization B has a disaster recovery plan included in its contract and allows oversight by Organization A.
D) Organization A buys disaster insurance to recuperate losses in the event of a disaster.



4. Which of the following should be of MOST concern to an IS auditor during the review of a quality management system?

A) The quality management system includes training records for IT personnel.
B) There are no records to document actions for minor business processes.
C) Important quality checklists are maintained outside the quality management system.
D) Indicators are not fully represented in the quality management system.



5. An organization has begun using social media to communicate with current and potential clients. Which of the following should be of PRIMARY concern to the auditor?

A) Using a third-party provider to host and manage content
B) Lack of guidance on appropriate social media usage and monitoring
C) Negative posts by customers affecting the organization's image
D) Reduced productivity of stuff using social media