Isaca CISA Quiz 579 Topic 1 Questions 2891-2895

Question: 1

When an organization introduces virtualization into its architecture, which of the following should be an IS auditor's PRIMARY area of focus to verify adequate protection?

AShared storage space

BHost operating system configuration

CMaintenance cycles

DMultiple versions of the same operating system

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Question: 2

When performing a post-implementation review, the adequacy of the data conversion effort would BEST be evaluated by performing a thorough review of the:

Afunctional conversion rules

Bgo-live conversion results.

Cconversion user acceptance testing (UAT) results.

Ddetailed conversion approach templates

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Question: 3

An accounts receivable data entry routine prevents the entry of the same customer with different account numbers. Which of the following is the BEST way to test if this programmed control is effective?

AImplement a computer-assisted audit technique (CAAT).

BCompare source code against authorized software.

CReview a sorted customer list for duplicates.

DAttempt to create a duplicate customer.

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Question: 4

An IS auditor reviewed the business case for a proposed investment to virtualize an organization's server infrastructure. Which of the following is MOST likely to be included among the benefits in the project proposal?

AFewer operating system licenses

BBetter efficiency of logical resources

CLess memory and storage space

DReduced hardware footprint

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Question: 5

Which of the following is the MAIN purpose of data classification?

ADefining parameter requirements for security labels

BEnsuring integrity of sensitive information

CApplying the appropriate protective measures

DEnsuring the segregation of duties

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Isaca CISA Quiz:579 Topic:1 Questions:2891-2895