Isaca CISA Quiz 21 Topic 1 Questions 101-105

Question: 1

Which of the following BEST minimizes performance degradation of serve's used to authenticate users of an e-commerce website?

AConfigure each authentication server and ensure that each disk of its RAID is attached to the primary controller.

BConfigure a single server as a primary authentication server and a second server as a secondary authentication server

CConfigure each authentication server and ensure that the disks of each server form part of a duplex

DConfigure each authentication server as belonging to a cluster of authentication servers

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Question: 2

Which of the following test would provide the BEST assurance that a health care organization is handling patient data appropriately?

ACompliance with local laws and regulations

BCompliance with action plans resulting from recent audits

CCompliance with the organization's policies and procedures

DCompliance with industry standards and best practice

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Question: 3

What is the PRIMARY purpose of documenting objectives when preparing for an engagement?

ATo help prioritize and schedule audite meetings

BTo help ensure maximum use of audit resources during the engagement

CTo identify areas with relatively high probability of material problems

DTo address the overall risk associated with the activity under review

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Question: 4

Which of the following is the BEST way to address potential data privacy concerns associated with inadvertent disclosure of machine identifier information contained within security logs?

ALimit log collection to only periods of increased security activity

BRestrict the transfer of tog files from host machine to online storage

COnly collect logs from servers classified as business critical

DLimit the use of togs to only those purposes for which they were collected

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Question: 5

When testing the adequacy of tape backup procedures which step BEST verities that regularly scheduled backups are timely and run to completion?

Ainterviewing key personnel involved in the backup process

BObserving the execution of a daily backup run

CReviewing a sample of system-generated backup logs

DEvaluating the backup policies and procedures

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Isaca CISA Quiz:21 Topic:1 Questions:101-105