Isaca CISA Quiz 364 Topic 2 Questions 1816-1820

Question: 1

Which of the following would be MOST important for an IS auditor to review during an audit of an automated continuous monitoring process being used by the finance department.

AResiliency of the monitoring service

BConfiguration of the monitoring tool

CManagement sign-off of test documentation

DDual control and approvals embedded in processes

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Question: 2

A typical network architecture used for e-commerce, a load balancer is normally found between the:

Arouters and the web servers.

Bmail servers and the mail repositories

Cdatabases and the external gateways,

Dusers and the external gateways.

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Question: 3

Which of the following should be the PRIMARY consideration when developing an IT strategy?

AAlignment with the IT investment portfolio

BIT key performance indicators based on business objectives

CShort and long-term plans for the enterprise IT architecture

DAlignment with overall business objectives

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Question: 4

Which of the following should be of GREATEST concern to an IS auditor reviewing the controls for a continuous software release process?

ARelease documentation is not updated to reflect successful deployment

BTesting documentation is not attached to production releases.

CDevelopers are able to approve their own releases

DTest libraries have not been reviewed in over six months

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Question: 5

Which of the following is the BEST time for an IS auditor to perform hich of the following is the BEST way to protect the confidentiality of data on a corporate smartphone?

AUsing encryption

BUsing remote data wipe capabilities

CDisabling public wireless connections

DChanging the default PIN for Bluetooth connections

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Isaca CISA Quiz:364 Topic:2 Questions:1816-1820