Isaca exams4sure pass Cisa Exam Guide by Ozzy q608 vce pdf

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Exam Name:	Certified Information Systems Auditor
Exam Code:	CISA Dumps
Vendor:	Isaca	Certification:	Isaca Certification
Questions:	1453 Q&A's	Shared By:	ozzy

Question 128

At the end of each business day, a business-critical application generates a report of financial transac-tions greater than a certain value, and an employee

then checks these transactions for errors. What type of control is in place?

Options:

Detective

Preventive

Corrective

Deterrent

Discussion

Question 129

Which of the following BEST enables an IS auditor to prioritize financial reporting spreadsheets for an end-user computing (EUC) audit?

Options:

Understanding the purpose of each spreadsheet

Identifying the spreadsheets with built-in macros

Reviewing spreadsheets based on file size

Ascertaining which spreadsheets are most frequently used

Discussion

Question 130

Which of the following is the PRIMARY role of the IT steering committee?

Options:

Granting authorization for periodic IT audits

Periodically reporting to business units about IT performance

Facilitating collaboration between business and IT

Ensuring business units are supporting IT objectives

Discussion

Question 131

Attribute sampling is BEST suited to estimate:

Options:

the true monetary value of a population.

the total error amount in the population.

the degree of compliance with approved procedures

standard deviation from the mean.

Discussion

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