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NEW QUESTION: 1
Procurements audits are a tool/ technique of which of the following processes?
A. Select Sellers
B. Contract Administration
C. Contract Closure
D. Plan Purchases And Acquisition
E. Request Seller Responses
Answer: C
NEW QUESTION: 2
Which statement about customization of a web page that is used on a WLC to authorize guest users is true?
A. The administrator can use either a modified internal login page or the customized web page.
B. The administrator can use only the customized web page that is uploaded to a WLC.
C. The administrator can use only the internal login page, and only the organization logo can be changed.
D. The administrator can use only the internal login page with a customized logo, headline, and message.
Answer: A
NEW QUESTION: 3
Which of the following adjustment measures has the highest priority?
A. Antenna height
B. Antenna direction angle antenna downtilt angle
C. Antenna type
Answer: C
NEW QUESTION: 4
Which of the following is the most appropriate activity for an internal auditor to perform during a review of systems development activity?
A. Serve on the IT steering committee that determines what new systems are to be developed.
B. Recommended specific operational procedures that will ensure that all data submitted for processing are converted to machine-readable form.
C. Review the methodology used to monitor and control the system development function.
D. Recommend specific automated procedures to be incorporated into new systems that will provide reasonable assurance that all data submitted to an application are converted to machine-readable form.
Answer: C
Explanation:
Auditor objectivity is not impaired when she recommends standards of control for systems or reviews procedures before implementation. However. drafting procedures for systems and designing, installing. and operating systems are not audit functions. Thus, reviewing the methodology used by an organization is an appropriate activity that enables the internal auditor to determine whether s)he can rely on the systems development activity to design and implement appropriate automated controls within applications.
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CISA Exam Topics
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CISA Offcial Page
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