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CISA Exam Cram™ 2 by Keith Mortier, Allen Keele

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Chapter 10. Practice Exam 2

1.

An IS auditor is using a statistical sample to inventory the tape library. What type of test would this be considered?

A.

Substantive

B.

Compliance

C.

Integrated

D.

Continuous audit

2.

Which of the following would prevent accountability for an action performed, thus allowing nonrepudiation?

A.

Proper authentication

B.

Proper identification AND authentication

C.

Proper identification

D.

Proper identification, authentication, AND authorization

3.

Which of the following is the MOST critical step in planning an audit?

A.

Implementing a prescribed auditing framework such as COBIT

B.

Identifying current controls

C.

Identifying high-risk audit targets

D.

Testing controls

4.

To properly evaluate the collective effect of preventative, detective, ...

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