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ISACA Certified Information Systems Auditor Sample Questions (Q645-Q650):

NEW QUESTION # 645
An IS auditor is verifying the adequacy of an organization's internal controls and is concerned about potential circumvention of regulations. Which of the following is the BEST sampling method to use?

A. Variable sampling
B. Cluster sampling
C. Attribute sampling
D. Random sampling

Answer: D

Explanation:
The best sampling method to use for verifying the adequacy of an organization's internal controls and being concerned about potential circumvention of regulations is B. Random sampling. Random sampling is a method of selecting a sample from a population in which each item has an equal and independent chance of being selected1. Random sampling reduces the risk of bias or manipulation in the sample selection, and ensures that the sample is representative of the population. Random sampling can be used for both attribute and variable sampling, which are two types of audit sampling that test for the occurrence rate or the monetary value of errors, respectively2.

NEW QUESTION # 646
An IS audit reveals an IT application is experiencing poor performance including data inconsistency and integrity issues. What is the MOST likely cause?

A. Data caching
B. Load balancing
C. Database clustering
D. Reindexing of the database table

Answer: A

Explanation:
Explanation
Data caching is the most likely cause of poor performance, data inconsistency and integrity issues in an IT application, because it involves storing frequently accessed data in a temporary memory location (cache) to reduce the latency and bandwidth consumption of retrieving data from the original source. However, data caching can also introduce problems such as stale data (when the cache is not updated with changes made to the original source), cache coherence (when multiple caches store copies of the same data and need to be synchronized), and cache corruption (when the cache is damaged or tampered with).
Database clustering is not a likely cause of poor performance, data inconsistency and integrity issues, because it involves distributing data across multiple servers or nodes to improve availability, scalability and load balancing of database operations. Database clustering can also enhance data consistency and integrity by using replication and synchronization mechanisms to ensure that all nodes have the same view of the data.
Reindexing of the database table is not a likely cause of poor performance, data inconsistency and integrity issues, because it involves rebuilding or reorganizing indexes on tables or views to improve query performance and reduce fragmentation of index pages. Reindexing can also improve data consistency and integrity by ensuring that indexes reflect the current state of the data in the tables or views.
Load balancing is not a likely cause of poor performance, data inconsistency and integrity issues, because it involves distributing workloads across multiple servers or resources to optimize resource utilization, throughput and response time of applications. Load balancing can also enhance data consistency and integrity by using algorithms and protocols to route requests to the most appropriate server or resource based on availability, capacity and performance.
References:
Data Caching
Database Clustering
Reindexing Database Tables in SQL Server
[Load Balancing]

NEW QUESTION # 647
An advantage of object-oriented system development is that it:

A. is suited to data with complex relationships.
B. is easier to code than procedural languages.
C. decreases the need for system documentation.
D. partitions systems into a client/server architecture.

Answer: A

NEW QUESTION # 648
An organization has an integrated development environment (IDE) on which the program libraries reside on the server, but modification/development and testing are done from PC workstations.
Which of the following would be a strength of an IDE?

A. Increases program and processing integrity
B. Prevents valid changes from being overwritten by other changes
C. Expands the programming resources and aids available
D. Controls the proliferation of multiple versions of programs

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
A strength of an IDE is that it expands the programming resources and aids available. The other choices are IDE weaknesses.

NEW QUESTION # 649
An external IS auditor is reviewing the continuous monitoring system for a large bank and notes several potential issues. Which of the following would present the GREATEST concern regarding the reliability of the monitoring system?

A. The alert threshold is updated periodically.
B. The monitoring system was configured by IT.
C. The system results are not regularly reviewed by management.
D. The measurement method is periodically varied.

Answer: C

NEW QUESTION # 650
......

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ISACA Certified Information Systems Auditor Sample Questions (Q645-Q650):

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