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The potential candidates for the ISACA CISA certification are the information technology and information security auditors as well as control, assurance, and information security professionals. These are the specialists with expertise in the field of security and information technology. They have the competence and skills required to achieve success in the prerequisite exam.

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ISACA Certified Information Systems Auditor Sample Questions (Q310-Q315):

NEW QUESTION # 310
An IS auditor is mapping controls to risk for an accounts payable system. What is the BEST control to detect errors in the system?

A. Management approval of payments
B. Quality control review of new payments
C. Input validation
D. Alignment of the process to business objectives

Answer: C

Explanation:
Section: The process of Auditing Information System

NEW QUESTION # 311
What should IS auditors always check when auditing password files?

A. That deleting password files is protected
B. That password files are encrypted
C. That password files are archived
D. That password files are not accessible over the network

Answer: B

Explanation:
Explanation/Reference:
Explanation:
IS auditors should always check to ensure that password files are encrypted.

NEW QUESTION # 312
An advantage of using sanitized live transactions in test data is that:

A. no special routines are required to assess the results.
B. test transactions are representative of live processing.
C. all transaction types will be included.
D. every error condition is likely to be tested.

Answer: B

Explanation:
Explanation/Reference:
Explanation:
Test data will be representative of live processing; however, it is unlikely that all transaction types or error conditions will be tested in this way.

NEW QUESTION # 313
In an IS audit of several critical servers, the IS auditor wants to analyze audit trails to discover potential anomalies in user or system behavior. Which of the following tools are MOST suitable for performing that task?

A. CASE tools
B. Embedded data collection tools
C. Trend/variance detection tools
D. Heuristic scanning tools

Answer: C

Explanation:
Explanation/Reference:
Explanation:
Trend/variance detection tools look for anomalies in user or system behavior, for example, determining whether the numbers for prenumbered documents are sequential or increasing. CASE tools are used to assist software development. Embedded (audit) data collection software is used for sampling and to provide production statistics. Heuristic scanning tools can be used to scan for viruses to indicate possible infected code.

NEW QUESTION # 314
To help ensure the accuracy and completeness of end-user computing output, it is MOST important to
include strong:

A. change management controls.
B. reconciliation controls.
C. access management controls.
D. documentation controls.

Answer: B

Explanation:
Section: Governance and Management of IT

NEW QUESTION # 315
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