Isaca CISA Quiz 341 Topic 2 Questions 1701-1705

Question: 1

Which of the following would be the MOST effective control to mitigate unintentional misuse of authorized access?

ARegular monitoring of user access logs

BAnnual sign-off of acceptable use policy

CSecurity awareness training

DFormalized disciplinary action

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Question: 2

A vulnerability in which of the following virtual systems would be of GREATEST concern to the IS auditor?

AThe virtual application server

BThe virtual machine management server

CThe virtual antivirus server

DThe virtual file server

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Question: 3

Which of the following is the PRIMARY benefit of implementing configuration management for IT?

AIt helps audit in verifying IT conformance to business requirements.

BIt establishes the dependency of application systems with various IT assets.

CIt provides visibility to the overall function and technical attributes of IT assets.

DIt helps automate change and release management processes in IT.

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Question: 4

The independence of an IS auditor auditing an application is maintained if the auditor's role is limited to:

Acreating system specifications.

Bdefining user requirements.

Crecommending system enhancements

Ddesigning access control rules.

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Question: 5

To preserve chain-of-custody following an internal server compromise, which of the following should be the FIRST step?

ATrace the attacking route.

BReplicate the attack using the remaining evidence.

CTake a system image including memory dump.

DSafely shut down the server.

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Isaca CISA Quiz:341 Topic:2 Questions:1701-1705