CISA Certified Information Systems Auditor Quiz

Quiz Questions And Answers

What is the main reason for using audit trails?

To establish accountablity.

To improve security.

To help IS auditor to trace trasactions.

Part of internal controls.

What is the main reason of using data flow diagram?

To trace data from its origination to destination.

To understand the hierarchical order of data.

To understnd the requirement of segregation of duties.

To generate audit trails.

The best way to confirm the accuracy of a transaction balance calculation system is to

Understand the calculation algorithm.

Test the logic of the calculation programme and to test the result with simulated data.

Data completeness checking.

Run a simulation and compare the simulated result with the pre-calculated result.

What would be the NEXT step of an IS auditor when he discovers that there is no documented security procedures?

Conduct a substantive test.

Inform the mangement about the risk and continue auditing.

To identify and evaluate the practices used by the organiation.

Help the security manamenet to prepare a security procedures.

Which one is considered to be the most reliable evidence to an auditor?

Data gather from the Internet

Assurance from the management of the organiztion that is being audited

A confirmation from independent third party

Assurance from the operation manager

Which one is the effective method to find errors in data processing?

Hash totals.

Audit screen.

Input controls.

Audit trails.

What an IS auditor should do when he identifies a threat and its impacts?

inform the auditee about the threats and help them to prepare a corrective action.

Disclose the findings to the managment.

Identify and evaluate the existing controls.

Continue the audit without disclosing any information.

Which one should concern an IS auditor the most while he performs an forensic investigation?

Hash total.

State of host operation system.

Presence of hidden codes in the data.

Preservation of data.

Which one is the effective method to find errors in data processing?

Hash totals.

Audit screen.

Input controls.

Audit trails.

The reason why an IS auditor review an organizational chart is

To understand responsiblities and authority of every person in the organiztion.

To understand segregation of duties in the IS depratment

To gain understanding of the work flow

To increase efficiency in each department

ANSWERS

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