CISA Studying Questions and Answers (100% Pass)
Which of the following BEST describes the purpose of performing a risk
assessment in the planning phase of an IS audit?
A.
To establish adequate staffing requirements to complete the IS audit
B.
To provide reasonable assurance that all material ...
C. Unsuccessful attempts to log on are a method for preventing intrusion, not
detecting it.
D. Intrusion is detected by the active monitoring and review of unsuccessful logon
attempts.
Which testing approach is MOST appropriate to ensure that internal application
interface errors are identified as soon as possible?
A.
Bottom-up testing
B.
Sociability testing
C.
Top-down testing
4
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