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| Section | Objectives |
|---|---|
| Exam Blueprint (Broad Domains) | - Internal Audit Practice and Knowledge - Information Systems Audit Topics Not Covered by CISA - Other CIA Knowledge Areas (aligned to Global Internal Audit Standards) |
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NEW QUESTION # 153
Which of the following best demonstrates that the internal audit activity is using due professional care?
Answer: D
Explanation:
Demonstrating due professional care involves using appropriate technology and data analysis techniques to enhance the audit's effectiveness and efficiency. These tools help auditors identify anomalies, trends, and potential areas of risk more accurately and timely, reflecting a higher standard of care in their audit activities.
References:
* "Auditing Standards and Guidelines," which emphasize the importance of using advanced techniques in audit processes.
NEW QUESTION # 154
Which of the following steps should an internal auditor complete when conducting a review of an electronic data interchange application provided by a third-party service?
1.Ensure encryption keys meet ISO standards.
2.Determine whether an independent review of the service provider's operation has been conducted.
3.Verify that the service provider's contracts include necessary clauses.
4.Verify that only public-switched data networks are used by the service provider
Answer: D
Explanation:
When conducting a review of an electronic data interchange (EDI) application provided by a third-party service, the internal auditor should ensure several key aspects to maintain security and compliance:
* Independent Review of Service Provider: Determine whether an independent review of the service provider's operations has been conducted. This review helps ensure that the service provider meets
* necessary standards and maintains adequate controls.
* Contractual Clauses: Verify that the service provider's contracts include necessary clauses. These clauses should cover aspects like data security, confidentiality, compliance with standards, and performance metrics.
Ensuring encryption keys meet ISO standards and verifying the use of public-switched data networks are important but are more specific technical controls that might be part of broader reviews. The focus here should be on independent verification and robust contractual agreements
NEW QUESTION # 155
A rapidly expanding retail organization continues to be tightly controlled by its original small management team. Which of the following is a potential risk in this vertically centralized organization?
Answer: A
Explanation:
Introduction:
In a vertically centralized organization, decision-making is concentrated among a small management team, potentially leading to various risks.
NEW QUESTION # 156
An auditor discovers that all production database administrators have unrestricted access to modify financial transaction records.
Which control weakness is MOST significant?
Answer: A
Explanation:
Unrestricted privileged access to financial data creates a substantial risk of unauthorized modification, fraud, and data integrity compromise.
NEW QUESTION # 157
A chief audit executive is developing the annual audit plan.
Which factor should receive the HIGHEST priority?
Answer: D
Explanation:
Risk-based planning focuses on areas presenting the highest residual risk to organizational objectives.
NEW QUESTION # 158
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