CISA Exam Cram™ 2

Chapter 11. Answer Key 2

1.	A
2.	B
3.	C
4.	C
5.	D
6.	D
7.	B
8.	A
9.	B
10.	A
11.	A
12.	B
13.	C
14.	A
15.	D
16.	B
17.	C
18.	A
19.	A
20.	B
21.	A
22.	A
23.	B
24.	D
25.	B
26.	C
27.	C
28.	A
29.	A
30.	B
31.	A
32.	C
33.	D
34.	B
35.	A
36.	C
37.	C
38.	D
39.	A
40.	B
41.	A
42.	C
43.	C
44.	A
45.	B
46.	A
47.	C
48.	B
49.	C
50.	A
51.	B
52.	B
53.	C
54.	B
55.	A
56.	A
57.	D
58.	B
59.	A
60.	C
61.	B
62.	B
63.	B
64.	A
65.	B
66.	A
67.	D
68.	C
69.	D
70.	D
71.	B
72.	C
73.	A
74.	D
75.	A
76.	B
77.	D
78.	A
79.	A
80.	A
81.	B
82.	B
83.	B
84.	A
85.	A
86.	C
87.	B
88.	C
89.	D
90.	B
91.	A
92.	A
93.	D
94.	A
95.	C
96.	D
97.	A
98.	B
99.	C
100.	A

Question 1

Answer A is correct. Using a statistical sample to inventory the tape library is an example of a substantive test.

Question 2

Answer B is correct. If proper identification and authentication are not performed during access control, no accountability can exist for any action performed.

Question 3

Answer C is correct. In planning ...