Isaca CISA Quiz 481 Topic 1 Questions 2401-2405

Question: 1

An auditor observes that time to complete routine backups of operational databases is steadily increasing. When of the following would MOST effectively help to reduce backup and recovery times for operational databases?

AUsing sold storage device (SSD) media

BUtilizing efficient database backup technologies to achieve efficiencies

CRequiring daily full backups

DArchiving data in accordance with the data retention policy

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Question: 2

Total billing amounts on invoices are automatically transferred to an organization's account ledger weekly. During an IS audit, the auditor discovers that one week's billing is missing from the ledger. Which of the following areas should the auditor examine FIRST?

AModule access rights

BBatch processing controls

CChange management

DAnnual reconciliations

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Question: 3

planning an end-user computing (EUC) audit, it is MO ST important for the IS auditor to

Aevaluate the organization's EUC policy

Bevaluate EUC threats and vulnerabilities

Cobtains an inventory EUC applications

Ddetermine EUC materiality and complexity thresholds

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Question: 4

Categories for classifying an organization's data are BEST determined based on which of the following?

ACritically of business functions

BImpact on business due to loss or leakage of data

CTransactions processed by senior management

DHigher security requirement of personally identifiable data

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Question: 5

Which of the following is the PRIMARY advantage of using an automated security log monitoring tool over a manual review to monitor the use

AReduced costs associated with automating the review

BImproved incident response time

CReduced manual effort of reviewing logs

DIncreased likelihood of detecting suspicious activity

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Isaca CISA Quiz:481 Topic:1 Questions:2401-2405