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ISACA Certified Information Systems Auditor Sample Questions (Q611-Q616):

NEW QUESTION # 611
An IS auditor is examining a front-end subledger and a main ledger. Which of the following would be the GREATEST concern if there are flaws in the mapping of accounts between the two systems?

A. Inability to support new business transactions
B. Inaccuracy of financial reporting
C. Double-posting of a single journal entry
D. Unauthorized alteration of account attributes

Answer: B

Explanation:
The greatest concern for an IS auditor if there are flaws in the mapping of accounts between a front-end subledger and a main ledger is the inaccuracy of financial reporting. A subledger is a detailed record of transactions for a specific account, such as accounts receivable, accounts payable, inventory, or fixed assets.
A main ledger is a summary record of all transactions for all accounts in an accounting system. The mapping of accounts between a subledger and a main ledger is the process of linking or reconciling the transactions in the subledger with the corresponding entries in the main ledger. If there are flaws in the mapping of accounts, such as missing, duplicated, or incorrect transactions, the main ledger may not reflect the true financial position and performance of the organization. This may lead to inaccurate financial reporting, which may affect decision making, compliance, auditing, taxation, and stakeholder confidence.
Double-posting of a single journal entry, inability to support new business transactions, and unauthorized alteration of account attributes are not the greatest concerns for an IS auditor if there are flaws in the mapping of accounts between a front-end subledger and a main ledger. These are possible consequences or causes of flaws in the mapping of accounts, but they do not have as significant an impact as inaccuracy of financial reporting. Double-posting of a single journal entry may result in errors or discrepancies in the main ledger balances. Inability to support new business transactions may indicate limitations or inefficiencies in the accounting system design or configuration. Unauthorized alteration of account attributes may suggest weaknesses or breaches in access control or segregation of duties.

NEW QUESTION # 612
Which of the following should be the FIRST step in managing the impact of a recently discovered zero-day attack?

A. Assessing the impact of vulnerabilities
B. Identifying vulnerable assets
C. Estimating potential damage
D. Evaluating the likelihood of attack

Answer: B

NEW QUESTION # 613
Which of the following is the GREATEST risk of using a reciprocal site for disaster recovery?

A. Mismatched organizational security policies
B. Inability to test the recovery plans onsite
C. Inability to utilize the site when required
D. Equipment compatibility issues at the site

Answer: C

Explanation:
Explanation
Reciprocal agreements are agreements between separate, but similar, companies to temporarily share their IT facilities in the event that one company loses processing capability.
Reciprocal agreements are not considered a viable option due to the constraining burden of maintaining hardware and software compatibility between the companies, the complications of maintaining security and privacy compliance during shared operations, and the difficulty of enforcing the agreements should a disagreement arise at the time the plan is activated.

NEW QUESTION # 614
Which of the following data would be used when performing a business impact analysis (BIA)?

A. Projected impact of current business on future business
B. Cost benefit analysis of running the current business
C. Cost of regulatory compliance
D. Expected costs for recovering the business

Answer: A

NEW QUESTION # 615
An IS auditor finds that while an organization's IT strategy is heavily focused on research and development, the majority of projects in the IT portfolio focus on operations and maintenance.
Which of the following is the BEST recommendation?

A. Align the IT strategy with business objectives.
B. Change the IT strategy to focus on operational excellence.
C. Review priorities in the IT portfolio.
D. Align the IT portfolio with the IT strategy.

Answer: D

NEW QUESTION # 616
......

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Reliable CISA Exam Voucher & Useful CISA Dumps

Useful CISA Dumps | Frenquent CISA Update

ISACA Certified Information Systems Auditor Sample Questions (Q611-Q616):

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