Complete ISACA CISA: Certified Information Systems Auditor Customizable Exam Mode - Well-Prepared Docs1 CISA Reliable Exam Bootcamp - Docs1

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Vendor: ISACA
Certifications: Isaca Certification
Exam Code: CISA
Exam Name: Certified Information Systems Auditor
Q&As: 69
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NEW QUESTION: 1
An auditor most likely would introduce test data into a computerized payroll system to test internal controls
related to the:
A. Discovery of invalid employee I.D. numbers.
B. Proper approval of overtime by supervisors.
C. Early cashing of payroll checks by employees.
D. Existence of unclaimed payroll checks held by supervisors.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Test data allows the auditor to determine whether adequate controls exist over data
processing. Test data consists of fictitious entries or inputs that are processed through the client's
computer system under the control of the auditor. The client's computerized payroll system should have
adequate controls to prevent input of invalid employee I.D. numbers.
Choice "A" is incorrect. This control does not involve the client's computer system and therefore cannot be
tested using test data.
Choice "B" is incorrect. This control does not involve the client's computer system and therefore cannot be
tested using test data.
Choice "D" is incorrect. This control does not involve the client's computer system and therefore cannot be
tested using test data.

NEW QUESTION: 2
In some industries, is the only strategy that can be followed. Farmers, for instance, must produce in the growing season. The post office must process mail over the Christmas rush and in slack seasons. Restaurants have to serve meals when the customers want them. These industries cannot stockpile or inventory their products or services and must be capable of meeting demands as it occurs.
A. Subcontracting
B. Resource Planning
C. Chase strategy
D. Production leveling strategy
Answer: C

NEW QUESTION: 3
You are developing a C# application that includes a class named Product. The following code segment defines the Product class:
CISA Exam Answers
You implement System.ComponentModel.DataAnnotations.IValidateableObject interface to provide a way to validate the Product object.
The Product object has the following requirements:
* The Id property must have a value greater than zero.
* The Name property must have a value other than empty or null.
You need to validate the Product object. Which code segment should you use?
CISA Exam Answers
A. Option A
B. Option B
C. Option C
D. Option D
Answer: B


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