Welcome to ExamTopics
ExamTopics Logo
- Expert Verified, Online, Free.
Mail Us[email protected]
Menu
Isaca Discussions
exam questions

Exam CISA All Questions

View all questions & answers for the CISA exam
Go to Exam

Exam CISA topic 1 question 1247 discussion

Actual exam question from Isaca's CISA
Question #: 1247
Topic #: 1
[All CISA Questions]

Which of the following is the BEST way for an IS auditor to assess the design of an automated application control?

  • A. Interview the application developer.
  • B. Obtain management attestation and sign-off.
  • C. Review system configuration parameters and output.
  • D. Review the application implementation documents.
Show Suggested Answer Hide Answer
Suggested Answer: C 🗳️
by Sibsankar at Feb. 11, 2024, 2 p.m.

Comments

Chosen Answer:
This is a voting comment (?) , you can switch to a simple comment.
Switch to a voting comment New
Submit Cancel
RS66
3 months, 2 weeks ago
Selected Answer: C
C. Review system configuration parameters and output.
upvoted 2 times
...
Swallows
8 months ago
Selected Answer: C
By checking system configuration parameters and outputs, you can be assured that the parameters are set as per the automated design.
upvoted 3 times
...
marc4354345
8 months, 3 weeks ago
Selected Answer: D
To "assess the design", D seems the best answer.
upvoted 3 times
shalota2
5 months, 2 weeks ago
They may not reflect the current state of the control or demonstrate how it is actually functioning. So better to see the parameters
upvoted 1 times
...
...
Sibsankar
9 months, 1 week ago
D will be the correct answer
upvoted 1 times
...

Get IT Certification

Unlock free, top-quality video courses on ExamTopics with a simple registration. Elevate your learning journey with our expertly curated content. Register now to access a diverse range of educational resources designed for your success. Start learning today with ExamTopics!

Start Learning for free
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.

Upvoting a comment with a selected answer will also increase the vote count towards that answer by one. So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.

SaveCancel