Isaca CISA Quiz 519 Topic 1 Questions 2591-2595

Question: 1

An IS auditor observes that a bank's web page address is prefixed "https:/f. The auditor would be correct to conclude that:

Athe customer is connected to the bank's intranet.

Bthe bank has established a virtual private network (VPN).

Ctransactions are encrypted.

Dthe bank has a restricted Internet protocol (IP) address.

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Question: 2

Which of the following is the GREATEST risk associated with end-user computing used in financial statement reporting?

ALoss of data integrity

BInability to implement segregation of duties

CLoss of operational efficiency

DInability of IT to support the application

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Question: 3

Which of the following is a benefit of using symmetric cryptography instead of asymmetric cryptography?

ACan be used for digital signature

BEnhanced authentication

CEfficiency of use

DImproved key management

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Question: 4

Which of the following should an IS auditor recommend be done FIRST upon learning that new data protection legislation may affect the organization?

AImplement data protection best practices.

BPerform a gap analysis of data protection practices.

CRestrict system access for noncompliant business processes.

DImplement a new security baseline for achieving compliance.

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Question: 5

Which is a clear indicator that an organization's IS strategic planning is inadequate?

AInfrastructure services provided by multiple vendors

BDisjointed decision making about infrastructure

CResource conflicts between infrastructure projects

DLack of infrastructure service performance measurement

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Isaca CISA Quiz:519 Topic:1 Questions:2591-2595