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ISACA Certified Information Systems Auditor Sample Questions (Q612-Q617):

NEW QUESTION # 612
A warehouse employee of a retail company has been able to conceal the theft of inventory items by entering adjustments of either damaged or lost stock items to the inventory system Which control would have BEST prevented this type of fraud in a retail environment?

A. Separate authorization for input of transactions
B. An edit check for the validity of the inventory transaction
C. Unscheduled audits of lost stock lines
D. Statistical sampling of adjustment transactions

Answer: A

NEW QUESTION # 613
Fourth-Generation Languages (4GLs) are most appropriate for designing the application's graphical user interface (GUI). They are inappropriate for designing any intensive data- calculation procedures. True or false?

A. True
B. False

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
Fourth-generation languages (4GLs) are most appropriate for designing the application's graphical user interface (GUI). They are inappropriate for designing any intensive data-calculation procedures.

NEW QUESTION # 614
After assessing risk, the decision to treat the risk should be based PRIMARILY on:

A. availability of financial resources
B. whether the level of risk exceeds risk appetite
C. the criticality of the risk
D. whether the level of risk exceeds inherent risk

Answer: C

Explanation:
Section: Protection of Information Assets

NEW QUESTION # 615
An organization recently implemented a cloud document storage solution and removed the ability for end users to save data to their local workstation hard drives. Which of the following findings should be the IS auditor's GREATEST concern?

A. Users have not been trained on the new system.
B. Mobile devices are not encrypted.
C. The business continuity plan (BCP) was not updated.
D. Users are not required to sign updated acceptable use agreements.

Answer: C

Explanation:
This should be the IS auditor's greatest concern, because it means that the organization has not considered the potential impact of the cloud document storage solution on its ability to continue its operations in the event of a disruption or disaster. A BCP is a document that outlines the procedures and actions to be taken in order to maintain or resume critical business functions during and after a crisis. A BCP should be updated whenever there is a significant change in the organization's IT infrastructure, systems, processes, or dependencies, such as implementing a cloud document storage solution. The IS auditor should verify that the BCP reflects the current state of the organization's IT environment, and that it addresses the risks, challenges, and opportunities associated with the cloud document storage solution.
The other options are not as concerning as the BCP not being updated:
* Users are not required to sign updated acceptable use agreements. This is a minor concern, but it does not pose a major threat to the organization's business continuity. Acceptable use agreements are documents that define the rules and guidelines for using IT resources, such as the cloud document storage solution. Users should sign updated acceptable use agreements to acknowledge their responsibilities and obligations, and to comply with the organization's policies and standards. However, this does not affect the organization's ability to continue its operations in a crisis.
* Users have not been trained on the new system. This is a moderate concern, but it does not jeopardize
* the organization's business continuity. Training users on the new system is important to ensure that they can use it effectively and efficiently, and to avoid errors or misuse that could compromise the security or performance of the system. However, this does not prevent the organization from accessing or restoring its data in a crisis.
* Mobile devices are not encrypted. This is a serious concern, but it does not directly impact the organization's business continuity. Encrypting mobile devices is a security measure that protects the data stored on them from unauthorized access or disclosure in case of loss or theft. However, this does not affect the availability or integrity of the data stored in the cloud document storage solution, which should have its own encryption mechanisms.

NEW QUESTION # 616
Which of the following would be BEST prevented by a raised floor in the computer machine room?

A. Water flood damage.
B. A power failure from static electricity
C. Damage of wires around computers and servers
D. Shocks from earthquakes

Answer: C

Explanation:
The primary reason for having a raised floor is to enable power cables and data cables to be installed underneath the floor. This eliminates the safety and damage risks posed when cables are placed in a spaghetti-like fashion on an open floor. Staticelectricity should be avoided in the machine room; therefore, measures such as specially manufactured carpet or shoes would be more appropriate for static prevention than a raised floor. Raised floors do not address shocks from earthquakes. To address earthquakes, anti-seismic architecture would be required to establish a quake-resistant structural framework. Computer equipment needs to be protected against water. However, a raised floor would not prevent damage to the machines in the event of overhead water pipe leakage.

NEW QUESTION # 617
......

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CISA Passed & Dump CISA Collection

Quiz 2025 CISA Passed - Realistic Dump Certified Information Systems Auditor Collection

ISACA Certified Information Systems Auditor Sample Questions (Q612-Q617):

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