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ISACA Certified Information Systems Auditor Sample Questions (Q237-Q242):

NEW QUESTION # 237
An IS auditor discovers that management has created a system interface to receive financial data and store it in a data warehouse. Which of the following provides the BEST assurance that data in the data warehouse is accurate?

A. Established risk management processes
B. A documented change management process
C. Management, access reviews
D. Management reconciliations

Answer: D

NEW QUESTION # 238
.Why is a clause for requiring source code escrow in an application vendor agreement important?

A. To segregate systems development and live environments
B. To ensure that the source code remains available even if the application vendor goes out of business
C. To protect the organization from copyright disputes
D. To ensure that sufficient code is available when needed

Answer: B

Explanation:
A clause for requiring source code escrow in an application vendor agreement is important to
ensure that the source code remains available even if the application vendor goes out of
business.

NEW QUESTION # 239
Which of the following should MOST concern an IS auditor reviewing an intrusion detection system (IDS)?

A. Legitimate traffic blocked by the system
B. Number of false negatives
C. Number of false positives
D. Reliability of IDS logs

Answer: B

Explanation:
Section: The process of Auditing Information System

NEW QUESTION # 240
To lest the integrity of the data in the accounts receivable master file, an IS auditor is particularly interested in reviewing customers with balances over 400,000. The selection technique the IS auditor would use to obtain such a sample is called:

A. stratification.
B. stop-or-go sampling
C. variable sampling
D. random selection

Answer: C

NEW QUESTION # 241
In an environment where most IT services have been outsourced, continuity planning is BEST controlled by:

A. IT management,
B. continuity planning specialists.
C. business management.
D. outsourced service provider management

Answer: B

NEW QUESTION # 242
......

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