CISA Exam Cram™ 2

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, ...