Isaca CISA Quiz 605 Topic 2 Questions 3021-3025

Question: 1

An IS auditor reviewing a job scheduling tool notices performance and reliability problem. Which of the following is MOST likely affecting the tool?

AThe number of support staff responsible for job scheduling has been reduced.

BMaintaining patches and the latest enhancement upgrades are missing./

CThe scheduling tool was not classified as business-critical by the IT department.

DAdministrator passwords do not organizational security and complicity requirements.

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Question: 2

Which of the following is the BEST incident of an effective problem management process?

AThe time to close an incident is reduced.

BIncident are logged in a centralized system.

CIncidents are assigned to engineers immediately.

DThe number of repeat incidents is reduced.

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Question: 3

Which of the following is the MOST effective control against injection attacks on a web application?

ASetting up the application and database on different servers

BValidation of data provided by application users

CModern application firewalls

DStrong identity controls for application users

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Question: 4

An organization has implemented periodic reviews of logs showing privileged user activity production servers. Which type of control has been established?

AProtective

BDetective

CPreventive

DCorrective

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Question: 5

Which of the following is a PRIMARY role of an IT steering committee?

AActing an liaison between the organization's assurance and senior management teams

BDetermining the acceptability of residual risk arising from the IT risk strategy

CProviding insight and advice on the progress of major IT projects

DCommunicating organizational business objectives to the IT department

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Isaca CISA Quiz:605 Topic:2 Questions:3021-3025