Isaca CISA Quiz 580 Topic 1 Questions 2896-2900

Question: 1

Which of the following control techniques BEST ensures the integrity of system interface transmissions?

AValidity check

BCompleteness check

CParity check

DReasonableness check

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Question: 2

Which type of control is in place when an organization requires new employees to complete training on applicable privacy and data protection regulations?

APreventive control

BDirective control

CDetective control

DCorrective control

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Question: 3

Which of the following is the MAIN advantage of using one-time passwords?

APasswords are hardware/software generated.

BAn intercepted password would be of no use

CThe user does not need to remember passwords

DThey are suitable for e-commerce authentication

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Question: 4

An IS auditor notes that IT and the business have different opinions on the availability of their application servers Which of the following should the IS auditor review FIRST in order to understand the problem?

AThe regular performance-reporting documentation

BThe alerting and measurement process on the application servers

CThe actual availability of the servers as part of a substantive test

DThe exact definition of the service levels and their measurement

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Question: 5

Which of the following is the MAIN benefit of using data analytics when testing the effectiveness of controls?

AAnalytics can be applied to any type of control

BAnalytics remove the need to focus on areas of higher risk

CThe demand for IS auditors is reduced over time

DThe full population can be tested.

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Isaca CISA Quiz:580 Topic:1 Questions:2896-2900