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Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:313 Topic:1 Questions:1561-1565

Home
Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:313 Topic:1 Questions:1561-1565

Isaca CISA Quiz:313 Topic:1 Questions:1561-1565

Free Practice Mock Questions Set 1561-1565 (Quiz # 313) for Isaca CISA Exam, according to official Isaca Certified Information Systems Auditor exam syllabus topic # 1

Question: 1

.Who is accountable for maintaining appropriate security measures over information assets?

AData and systems owners

BData and systems users

CData and systems custodians

DData and systems auditors

Answer : A

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Question: 2

.Proper segregation of duties prohibits a system analyst from performing quality-assurance functions. True or false?

ATrue

BFalse

Answer : A

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Question: 3

.What should an IS auditor do if he or she observes that project-approval procedures do not exist?

AAdvise senior management to invest in project-management training for the staff

BCreate project-approval procedures for future project implementations

CAssign project leaders

DRecommend to management that formal approval procedures be adopted and documented

Answer : D

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Question: 4

.Who is ultimately accountable for the development of an IS security policy?

AThe board of directors

BMiddle management

CSecurity administrators

DNetwork administrators

Answer : A

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Question: 5

.Proper segregation of duties normally does not prohibit a LAN administrator from also having programming responsibilities. True or false?

ATrue

BFalse

Answer : B

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