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ISACA Certified Information Systems Auditor Sample Questions (Q197-Q202):

NEW QUESTION # 197
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. Inaccuracy of financial reporting
B. Double-posting of a single journal entry
C. Unauthorized alteration of account attributes
D. Inability to support new business transactions

Answer: A

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 # 198
Which of the following is the BEST control lo mitigate attacks that redirect Internet traffic to an unauthorized website?

A. Utilize a network-based firewall.
B. Conduct regular user security awareness training.
C. Perform domain name system (DNS) server security hardening.
D. Enforce a strong password policy meeting complexity requirement.

Answer: C

Explanation:
Explanation
The best control to mitigate attacks that redirect Internet traffic to an unauthorized website is to perform domain name system (DNS) server security hardening. DNS servers are responsible for resolving domain names into IP addresses, and they are often targeted by attackers who want to manipulate or spoof DNS records to redirect users to malicious websites4. By applying security best practices to DNS servers, such as encrypting DNS traffic, implementing DNSSEC, restricting access and updating patches, the organization can reduce the risk of DNS hijacking attacks. A network-based firewall, user security awareness training and a strong password policy are also important controls, but they are not as effective as DNS server security hardening in preventing this specific type of attack. References:
CISA Review Manual, 27th Edition, page 4021
CISA Review Questions, Answers & Explanations Database - 12 Month Subscription

NEW QUESTION # 199
Which of the following is the PRIMARY objective of implementing IT governance?

A. Value delivery
B. Resource management
C. Strategic planning
D. Performance measurement

Answer: D

Explanation:
Section: Governance and Management of IT

NEW QUESTION # 200
In data warehouse (DW) management, what is the BEST way to prevent data quality issues caused by changes from a source system?

A. Include the data warehouse in the impact analysis (or any changes m the source system
B. Configure data quality alerts to check variances between the data warehouse and the source system
C. Restrict access to changes in the extract/transfer/load (ETL) process between the two systems
D. Require approval for changes in the extract/Transfer/load (ETL) process between the two systems

Answer: D

NEW QUESTION # 201
Which of the following do digital signatures provide?

A. Authentication and integrity of data
B. Authentication and availability of data
C. Authentication and confidentiality of data
D. Confidentiality and integrity of data

Answer: A

Explanation:
Explanation/Reference:
Explanation:
The primary purpose of digital signatures is to provide authentication and integrity of datA.

NEW QUESTION # 202
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