Isaca CISA Quiz 514 Topic 2 Questions 2566-2570

Question: 1

The MOST appropriate control to ensure that all orders transmitted from remote locations to the production department are received accurately would be to:

Averify that parity checking is still active.

Bhave data transmitted back to the local site for comparison.

Csend and reconcile transaction counts and totals.

Dtrack and account for the numerical sequence of sales orders.

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Question: 2

An organization has outsourced its help desk services. Which of the following would be MOST useful in evaluating the quality of the service provider?

APercentage of cases reopened

BBenchmark results against industry peers

CAverage waiting time in queue

DEnd-user satisfaction survey results

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Question: 3

Which of the following is the BEST way to achieve high availability and fault tolerance for an e-business system?

ASecure offsite backup storage

BStorage area network

CRobust systems architecture

DNetwork diversity

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Question: 4

During a pre-implementation system review, an IS auditor notes that several identified defects will not be fixed prior to go-live. Which of the following is the auditor's BEST course of action?

ARecommend staff augmentation after implementation.

BEvaluate the workarounds in place.

CRecommend the system does not go live.

DDetermine which developer's code is responsible for each defect

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Question: 5

Which of the following roles is BEST suited to determine information classification?

AData custodian

BData owner

CInformation security manager

DPrivacy officer

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Isaca CISA Quiz:514 Topic:2 Questions:2566-2570