CISA InFo Domain 1 Questions & Answers, graded A+/ Examminable Questions and answers For 2024/25. Rated A+

CISA InFo Domain 1 Questions & Answers, graded A+ C. Mode Mode identifies the number of times a particular number is duplicated more than once. For example the in the followinglist of numbers find the mode: The mode is 3. - -In sampling which of the following is a measure of central tendency? A. Variance B. Range C. Mode D. Standard Deviation A. Ability, as an IS auditor to be independent of existing IS relationships. Independence should be continually assessed by auditor and management. This assessment should consider such factors as changes in personal relationships, financial interest and prior job assignments and responsibilities. The fact that the employee has worked in IS for many years may not in itself ensure credibility. The audit department's needs should be defined and any candidate should be evaluated against those requirements. In additional, the length of service will not ensure technical competency and evaluating and evaluating an individual's qualifications based on the age of the individual is not a good criterion and is illegal in many parts of the world. - -A long-term IS employee with a strong technical background and broad managerial experience has applied for a vacant position in the IS audit department. Determine whether to hire this individual for this position should be based on the individual's experience and: A. Ability as an IS auditors to be independent of existing IS relationship. B. Age as training in audit techniques may be impractical. C. the length of service since this will help ensure technical competence. D. IS knowledge since this will bring enhance credibility to the audit function. D balancing of daily controls. Because balancing of daily control totals relates to specific applications and is not considered an overall general control concern. Answer A is NOT the best answer since documentation procedures within the IS department is an important general control concern. Answer B is not the best answer since organization of the IS Department is an important general control concern. Answer C is NOT the best answer since physical access controls and security measure are important general control concerns. - -Each of the following is a general control concern EXCEPT: A. Documentation procedures within the IS Department. B. Physical access controls and security measures. C. Organization of the IS Department D. Balancing of daily control totals B Audit hooks The audit hook technique involves embedding code in application systems for the examination of selected transactions. This helps the IS auditor to act before an error or an irregularity gets out of hand. An embedded audit module involves embedding specially written software in the organization's host application system so that application systems are monitored on a selective basis. An integrated test facility is used when it is not practical to use test data and snapshots are used when an audit trail is required. - -Which of the following online auditing techniques is most effective for the early detection of errors or irregularities. A. Embedded audit module B. Audit Hooks C. Integrated test facility D. Snapshots B IS management makes little real use of this system facility, control in this area is probably weak. The system log from any moderately used computer will be abundant and labor intensive to interpret at a meaningful level. It could be reasonable to assume and easy to verify that man