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Exam CISA topic 1 question 1745 discussion

Actual exam question from Isaca's CISA
Question #: 1745
Topic #: 1
[All CISA Questions]

Which of the following is an analytical review procedure for a payroll system?

  • A. Performing reasonableness tests by multiplying the number of employees by the average wage rate
  • B. Performing penetration attempts on the payroll system
  • C. Evaluating the performance of the payroll system using benchmarking software
  • D. Testing hours reported on time sheets
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Suggested Answer: A 🗳️
by 46080f2 at March 31, 2025, 2:16 p.m.

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46080f2
2 weeks, 3 days ago
Selected Answer: A
Analytical review procedures involve evaluating financial or operational data through logical relationships and consistency checks. The CISA Review Manual explicitly states: "Reasonableness verification of calculated amounts. An application program that verifies the reasonableness of calculated amounts. The reasonableness can be tested to ensure appropriateness to predetermined criteria".
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