Quiz CISA

Quiz CISA, Certified Information Systems Auditor

Which of the following techniques would BEST help an IS auditor gain reasonable assurance that a project can meet its target date?

Which of the following situations would increase the likelihood of fraud?

The purpose of a checksum on an amount field in an electronic data interchange (EDI) communication of financial transactions is to ensure:

Before implementing controls, management should FIRST ensure that the controls:

Information for detecting unauthorized input from a terminal would be BEST provided by the:

The editing/validation of data entered at a remote site would be performed MOST effectively at the:

To reduce the possibility of losing data during processing, the FIRST point at which control totals should be implemented is:

Functional acknowledgements are used:

To ensure that transactions are not lost during processing, an IS auditor should recommend the inclusion of:

What process uses test data as part of a comprehensive test of program controls…?