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Question 1:

Structured programming is BEST described as a technique that:

A. provides knowledge of program functions to other programmers via peer reviews.

B. reduces the maintenance time of programs by the use of small-scale program modules.

C. makes the readable coding reflect as closely as possible the dynamic execution of the program.

D. controls the coding and testing of the high-level functions of the program in the development process.

Correct Answer: B

Explanation

A characteristic of structured programming is smaller, workable units. Structured

programming has evolved because smaller, workable units are easier to maintain.

Structured programming is a style of programming which restricts the kinds of control

structures. This limitation is not crippling. Any program can be written with allowed

control structures. Structured programming is sometimes referred to as go-to-less programming, since a

go-to statement is not allowed. This is perhaps the most well

known restriction of the style, since go-to statements were common at the time structured

programming was becoming more popular. Statement labels also become unnecessary,

except in languages where subroutines are identified by labels.

Question 2:

. Rather than simply reviewing the adequacy of access control, appropriateness of access policies, and effectiveness of safeguards and procedures, the IS auditor is more concerned with effectiveness and utilization of assets. True or false?

A. True

B. False

Correct Answer: B

Explanation

Instead of simply reviewing the effectiveness and utilization of assets, an IS auditor is more concerned with adequate access control, appropriate access policies, and effectiveness of safeguards and procedures.

Question 3:

. 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 protect the organization from copyright disputes

C. To ensure that sufficient code is available when needed

D. To ensure that the source code remains available even if the application vendor goes out of business

Correct Answer: D

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.

Question 4:

. Authentication techniques for sending and receiving data between EDI systems is crucial to prevent which of the following? Choose the BEST answer.

A. Unsynchronized transactions

B. Unauthorized transactions

C. Inaccurate transactions

D. Incomplete transactions

Correct Answer: B

Explanation

Authentication techniques for sending and receiving data between EDI systems are crucial to prevent unauthorized transactions.

Question 5:

. Whenever business processes have been re-engineered, the IS auditor attempts to identify and quantify the impact of any controls that might have been removed, or controls that might not work as effectively after business process changes. True or false?

A. True

B. False

Correct Answer: A

Explanation

Whenever business processes have been re-engineered, the IS auditor should attempt to identify and quantify the impact of any controls that might have been removed, or controls that might not work as effectively after business process changes.

Latest CISA DumpsCISA VCE DumpsCISA Exam Questions

Question 6:

. ________________ (fill in the blank) should be implemented as early as data preparation to support data integrity at the earliest point possible.

A. Control totals

B. Authentication controls

C. Parity bits

D. Authorization controls

Correct Answer: A

Explanation

Control totals should be implemented as early as data preparation to support data integrity at the earliest point possible.

Question 7:

In an IS audit of several critical servers, the IS auditor wants to analyze audit trails to discover potential anomalies in user or system behavior. Which of the following tools are MOST suitable for performing that task?

A. CASE tools

B. Embedded data collection tools

C. Heuristic scanning tools

D. Trend/variance detection tools

Correct Answer: D

Explanation

Explanation: Trend/variance detection tools look for anomalies in user or system behavior, for example, determining whether the numbers for prenumbered documents are sequential or increasing. CASE tools are used to assist software development. Embedded (audit) data collection

software is used for sampling and to provide production statistics. Heuristic scanning tools can be used to scan for viruses to indicate possible infected code.

Question 8:

An IS auditor attempting to determine whether access to program documentation is

restricted to authorized persons would MOST likely:

A. evaluate the record retention plans for off-premises storage.

B. interview programmers about the procedures currently being followed.

C. compare utilization records to operations schedules.

D. review data file access records to test the librarian function.

Correct Answer: B

Explanation

Explanation:

Asking programmers about the procedures currently being followed is useful in

determining whether access to program documentation is restricted to authorized persons.

Evaluating the record retention plans for off-premises storage tests the recovery

procedures, not the access control over program documentation. Testing utilization

records or data files will not address access security over program documentation.

Question 9:

A manufacturing firm wants to automate its invoice payment system. Objectives state that the system should require considerably less time for review and authorization and the system should be capable of identifying errors that require follow up. Which of the following would BEST meet these objectives?

A. Establishing an inter-networked system of client servers with suppliers for increased efficiencies

B. Outsourcing the function to a firm specializing in automated payments and accounts receivable/invoice processing

C. Establishing an EDI system of electronic business documents and transactions with key suppliers, computer to computer, in a standard format

D. Reengineering the existing processing and redesigning the existing system

Correct Answer: C

Explanation

EDI is the best answer. Properly implemented (e.g., agreements with trading partners transaction standards, controls over network security mechanisms in conjunction with application controls), EDI is best suited to identify and follow up on errors more quickly, given reduced opportunities for review and authorization.

Question 10:

Which of the following is an object-oriented technology characteristic that permits an enhanced degree of security over data?

A. inheritance

B. Dynamic warehousing

C. Encapsulation

D. Polymorphism

Correct Answer: C

Encapsulation is a property of objects, and it prevents accessing either properties or methods that have not been previously defined as public. This means that any implementation of the behavior of an object is not accessible. An object defines a communication interface with the exterior and only that which belongs to that interface can be accessed.

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