ExamGecko
Search Search Login
Home Home / Isaca / CISA
Question list
Search
Search
Open VPLUS File
Convert VPLUS to PDF

Related questions

Which of the following is the BEST indicator of the effectiveness of an organization's incident response program?
Which of the following is the BEST way to ensure that an application is performing according to its specifications?
An IS auditor is reviewing a client's outsourced payroll system to assess whether the financial audit team can rely on the application. Which of the following findings would be the auditor's GREATEST concern?
Which of the following poses the GREATEST risk to the use of active RFID tags?
The FIRST step in an incident response plan is to:
An IS audit manager was temporarily tasked with supervising a project manager assigned to the organization's payroll application upgrade. Upon returning to the audit department, the audit manager has been asked to perform an audit to validate the implementation of the payroll application. The audit manager is the only one in the audit department with IT project management experience. What is the BEST course of action?
Which of the following is the BEST control lo mitigate attacks that redirect Internet traffic to an unauthorized website?
Which of the following is the BEST way for an IS auditor to assess the design of an automated application control?
Which of the following is MOST appropriate to prevent unauthorized retrieval of confidential information stored in a business application system?
Which of the following findings from a database security audit presents the GREATEST risk of critical security exposures?

Question 1178 - CISA discussion

Report
Export

To help determine whether a controls-reliant approach to auditing financial systems in a company should be used, which sequence of IS audit work is MOST appropriate?

A.

Review of the general IS controls followed by a review of the application controls

Answers
A.

Review of the general IS controls followed by a review of the application controls

B.

Detailed examination of financial transactions followed by review of the general ledger

Answers
B.

Detailed examination of financial transactions followed by review of the general ledger

C.

Review of major financial applications followed by a review of IT governance processes

Answers
C.

Review of major financial applications followed by a review of IT governance processes

D.

Review of application controls followed by a test of key business process controls

Answers
D.

Review of application controls followed by a test of key business process controls

Suggested answer: A
Show Answer
asked 07/10/2024
Wilker Aguiar
46 questions
PreviousPreviousNextNext
User
Your answer:
0 comments
Sorted by

Leave a comment first

ExamGecko

Copyright @2023 ExamGecko | All right reserved

Mail us: [email protected]
About us
Contact us
Twitter X
Facebook
Medium
Convert VPLUS to PDF
Open VPLUS files Easily and Quickly
Privacy Policy
Disclaimer
Terms