CISA Exam Dumps | A grants management system is used to calculate grant payments. Once per day, a batch interface extracts

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Question 329/358

A grants management system is used to calculate grant payments. Once per day, a batch interface extracts grant amounts and payee details from this system for import into the finance system so payments can be made overnight. Which of the following controls provides the GREATEST assurance and completeness of the imported payments?

A. Performing monthly bank reconciliations in a timely manner

B. Restricting access to the grants and finance systems

C. Reviewing transaction logs for anomalies

D. Reconciling data from both systems

Question List (358q): Question 1: Which of the following append themselves to files as a prote...; Question 2: An IT steering committee should review information systems P...; Question 3: Which of the following intrusion detection systems (IDSs) wi...; Question 4: An IS audit team is evaluating the documentation related to ...; Question 5: Which of the following would provide the BEST evidence of su...; Question 6: The frequent updating of which of the following is key to th...; Question 7: An information security manager has observed multiple except...; Question 8: To install backdoors, hackers generally prefer to use:...; Question 9: The PRIMARY role of a control self-assessment (CSA) facilita...; Question 10: A virtual private network (VPN) provides data confidentialit...; Question 11: Which of the following is a characteristic of a single mirro...; Question 12: Which of the following is the MOST effective control over vi...; Question 13: When reviewing the procedures for the disposal of computers,...; 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Question 53: Which of the following would BEST indicate the effectiveness...; Question 54: Who is responsible for the overall direction, costs, and tim...; Question 55: When classifying information, it is MOST important to align ...; Question 56: The FIRST step in a successful attack to a system would be:...; Question 57: John has been hired to fill a new position in one of the wel...; Question 58: Many organizations require an employee to take a mandatory v...; Question 59: Which of the following types of spyware was originally desig...; Question 60: An IS auditor is assigned to perform a postimplementation re...; Question 61: As an IS auditor it is very important to understand software...; Question 62: Which of the following layer of the OSI model provides a sta...; Question 63: An IS auditor is reviewing the performance outcomes of contr...; Question 64: Overall responsibility for approving logical access rights t...; Question 65: Which of the following controls should be implemented to BES...; 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Question 79: After discovering a security vulnerability in a third-party ...; Question 80: Which of the following would an IS auditor consider to be th...; Question 81: What is the purpose of a hypervisor?...; Question 82: Which of the following is the FIRST step in initiating a dat...; Question 83: Processing controls ensure that data is accurate and complet...; Question 84: In an environment where most IT services have been outsource...; Question 85: What is BEST for an IS auditor lo review when assessing the ...; Question 86: An IS auditor examining the configuration of an operating sy...; Question 87: The use of cookies constitutes the MOST significant security...; Question 88: During an audit of a telecommunications system, an IS audito...; Question 89: An IS auditor finds that needed security patches cannot be a...; 1 commentQuestion 90: Which of the following attacks would MOST likely result in t...; Question 91: Which of the following transmission media is LEAST vulnerabl...; Question 92: Which of the following goals would you expect to find in an ...; Question 93: Which of the following should be included in a feasibility s...; Question 94: An IS auditor is reviewing security policies and finds no me...; Question 95: The MAIN reason an organization's incident management proced...; Question 96: Utilizing external resources for highly technical informatio...; Question 97: Which of the following is MOST important when an incident ma...; Question 98: To determine if unauthorized changes have been made to produ...; Question 99: Proper segregation of duties prohibits a system analyst from...; Question 100: Which of the following is the MOST effective control against...; Question 101: Upon completion of audit work, an IS auditor should:...; Question 102: Which of the following is the MOST important difference betw...; Question 103: What is used as a control to detect loss, corruption, or dup...; Question 104: While reviewing the IT infrastructure, an IS auditor notices...; Question 105: A data administrator is responsible for:...; Question 106: During an IS audit of a data center, it was found that progr...; 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1 commentQuestion 159: Which of the following is the FIRST step in initiating a dat...; Question 160: Which of the following refers to a symmetric key cipher whic...; Question 161: Which of the following should be performed FIRST when prepar...; Question 162: Which of the following is an appropriate test method to appl...; Question 163: Which of the following refers to any authentication protocol...; Question 164: Which of the following weaknesses would have the GREATEST im...; Question 165: An IS auditor is reviewing the performance outcomes of contr...; Question 166: An IS auditor conducting audit follow-up activities learns t...; Question 167: After initial investigation, an IS auditor has reasons to be...; Question 168: Which of the following would represent an acceptable test of...; Question 169: The use of risk assessment tools for classifying risk factor...; Question 170: A risk analysis for a new system is being performed. 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Question 329/358

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