Isaca CISA Quiz 559 Topic 2 Questions 2791-2795

Question: 1

A banking organization has outsourced its customer data processing facilities to an external service provider. Which of the following roles is accountable for ensuring the security of customer data?

AThe service provider's data privacy officer

BThe bank's vendor risk manager

CThe service provider's data processor

DThe bank's senior management

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Question: 2

During a systems development project, participation in which of the following activities would compromise the IS auditor's independence?

AParticipating in weekly project management team presentations

BMaking design decisions related to automated controls

CRecommending which reports are required to be converted

DReviewing process for each program specification

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Question: 3

Which of the following should be the PRIMARY audience for a third-party technical security assessment report?

AOperational IT management

BBoard of directors

CLegal counsel

DExternal regulators

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Question: 4

When aligning IT projects with organizational objectives, it is MOST important to ensure that the:

Apercentage of growth in project intake is reviewed.

Boverall success rate of projects is high.

Cbusiness cases have been clearly defined for all projects.

Dproject portfolio database is updated when new systems are acquired.

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Question: 5

Which of the following is an objective of data transfer controls?

ATo ensure there are sufficient dedicated resources in place to facilitate data transfer

BTo ensure receiving data fields have been configured according to the structure of the transmitted data

CTo ensure the data is backed up on a regular basis

DTo ensure access control lists are accurately and completely maintained

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Isaca CISA Quiz:559 Topic:2 Questions:2791-2795