CA Foundation Business Economics Questions 2023 - Part 32
Fri, 03 Mar 2023
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CISA—Certified Information Systems Auditor - Part 63
1. An organization has implemented an automated match between purchase orders, good receipts, and invoices. Which of the following risks will this control BEST mitigate?
A) Customer discounts not being applied
B) A legitimate transaction being paid multiple times
C) Invalid payments being processed by the system
D) Delay of purchase orders
2. When implementing an upgraded ERP system, which of the following is the MOST important consideration for a go-live decision?
A) Test cases
B) Rollback strategy
C) Business case
D) Post-implementation review objectives
3. A multinational organization is integrating its existing payroll system with a human resource information system. Which of the following should be of GREATEST concern to the IS auditor?
A) System documentation
B) Currency conversion
C) Application interfaces
D) Scope creep
4. An online retailer is receiving customer about receiving different items from what they ordered on the organization's website. The root cause has been traced to poor data quality. Despite efforts to clean erroneous data from the system, multiple data quality issues continue to occur. Which of the following recommendations would be the BEST way to reduce the likelihood of future occurrences?
A) Implement business rules to validate employee data entry.
B) Invest in additional employee training for data entry.
C) Assign responsibility for improving data quality.
D) Outsource data cleansing activities to reliable third parties.
5. When determining whether a project in the design phase will meet organizational objectives, what is BEST to compare against the business case?
A) Project plan
B) Requirements analysis
C) Implementation plan
D) Project budget provisions
A) Customer discounts not being applied
B) A legitimate transaction being paid multiple times
C) Invalid payments being processed by the system
D) Delay of purchase orders
2. When implementing an upgraded ERP system, which of the following is the MOST important consideration for a go-live decision?
A) Test cases
B) Rollback strategy
C) Business case
D) Post-implementation review objectives
3. A multinational organization is integrating its existing payroll system with a human resource information system. Which of the following should be of GREATEST concern to the IS auditor?
A) System documentation
B) Currency conversion
C) Application interfaces
D) Scope creep
4. An online retailer is receiving customer about receiving different items from what they ordered on the organization's website. The root cause has been traced to poor data quality. Despite efforts to clean erroneous data from the system, multiple data quality issues continue to occur. Which of the following recommendations would be the BEST way to reduce the likelihood of future occurrences?
A) Implement business rules to validate employee data entry.
B) Invest in additional employee training for data entry.
C) Assign responsibility for improving data quality.
D) Outsource data cleansing activities to reliable third parties.
5. When determining whether a project in the design phase will meet organizational objectives, what is BEST to compare against the business case?
A) Project plan
B) Requirements analysis
C) Implementation plan
D) Project budget provisions
1. Right Answer: B
Explanation:
2. Right Answer: C
Explanation:
3. Right Answer: B
Explanation:
4. Right Answer: A
Explanation:
5. Right Answer: B
Explanation:
Explanation:
2. Right Answer: C
Explanation:
3. Right Answer: B
Explanation:
4. Right Answer: A
Explanation:
5. Right Answer: B
Explanation:
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