Isaca CISA Quiz 326 Topic 2 Questions 1626-1630

Question: 1

For an organization which uses a VoIP telephony system exclusively, the GREATEST concern associated with leaving a connected telephone in an unmonitored public area is the possibility of:

Atheft of destruction of an expensive piece of electronic equipment.

Bunauthorized use leading to theft of services and financial loss,

Cnetwork compromise due to the introduction of malware.

Dconnectivity issues when used with an analog local exchange earner.

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Question: 2

Which of the following is the MOST important reason to use statistical sampling?

AThe results can reduce error rates.

BIt reduces time required for testing.

CThe results are more defensible *

DIt ensures that all relevant cases are covered.

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Question: 3

An organization is deciding whether to outsource its customer relationship management systems to a provider located in another country. Which of the following should be the PRIMARY influence in the outsourcing decision?

ATime zone differences

BThe service provider's disaster recovery plan

CCross-border privacy laws

DCurrent geopolitical conditions

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Question: 4

An organization is using a single account shared by personnel for its social networking marketing page. Which of the following is the BEST method to maintain accountability over the account?

AReviewing access rights on a periodic basis

BIntegrating the account with single sign-on

CRegular monitoring of proxy server logs

DImplementing an account password check-out process

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Question: 5

Which of the following is the MOST effective way to identify anomalous transactions when performing a payroll fraud audit?

ASubstantive testing of payroll files

BData analytics on payroll data

CObservation of payment processing

DSample-based review of pay stubs

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Isaca CISA Quiz:326 Topic:2 Questions:1626-1630