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Isaca
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CISA Free Questions
Isaca CISA Quiz:603 Topic:1 Questions:3011-3015

Home
Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:603 Topic:1 Questions:3011-3015

Isaca CISA Quiz:603 Topic:1 Questions:3011-3015

Free Practice Mock Questions Set 3011-3015 (Quiz # 603) for Isaca CISA Exam, according to official Isaca Certified Information Systems Auditor exam syllabus topic # 1

Question: 1

Which of the following BEST facilitates the management of assets during the implementation of an information system?

ADecision support system

BQuality management controls

CConfiguration management database (CMDB)

DAsset procurement system

Answer : C

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Question: 2

Which of the following is MOST important for the successful establishment of a security vunerability management program?

AA comprehensive asset inventory

BA tested incident response plan

CAn approved patching policy

DA robust tabletop exercise plan

Answer : C

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Question: 3

Which sampling method should an IS auditor employ when the likelihood of exceptions existing in the population is low?

ADiscovery sampling

BRandom sampling

CInterval sampling

DUnit sampling

Answer : A

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Question: 4

What privilege on a server containing data with different security classifications?

AApplying access controls determined by the data owner

BLimiting access to the data files based on frequency of use

CUsing scripted access control lists to prevent unauthorized access to the server

DObtaining formal agreement by users to comply with the data classification policy

Answer : A

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Question: 5

The BEST way to prevent fraudulent payments is to implement segregation of duties between the vendor setup and:

Aproduct registration

Bpayroll processing

Cpayment processing

Dprocurement

Answer : C

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