Isaca CISA Quiz 73 Topic 2 Questions 361-365

Question: 1

An organization maintains an inventory of the IT applications used by its staff Which of me following would pose the GREATEST concern with regard to tie quality inventory data?

AInventory data is available on and downloadable from the corporate intranet

BThe inventory does not contain a formal risk ranking for all the IT applications.

CThe organization has not established a formal recertification process for the inventory data.

DThe application owner and contact information fields are not required to be completed

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Question: 2

An internal audit department reports directly to the chief financial officer (CFO) of an organization. This MOST likely leads to

Aaudit recommendations receiving greater attention

Bconcern over the independence of the auditor.

Caudit findings becoming more business-oriented
D biased audit findings and recommendations

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Question: 3

Which of the following should be of GREATEST concern to an IS auditor reviewing on-site preventive maintenance for an organization's business critical server hardware?

APreventive maintenance is outsourced to multiple vendors without requiring nondisclosure agreements (NDAs).

BPreventive maintenance costs exceed the business allocated budget.

CThe preventive maintenance schedule is based on mean time between failures (MTBF) parameters
d. Preventive maintenance has not been approved by tie information system owner.

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Question: 4

An IS auditor is evaluating the security of an organization's data Backup process, which includes the Transmission of daily incremental backups to a public cloud provider. Which of the following findings poses the GREATEST risk to the organization?

AData recovery testing is conducted quarterly

BBackup transmissions are not encrypted.

CThe archived data log is incomplete.

DBackup transmissions occasionally fail

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Question: 5

The PRIMARY role of a control self-assessment (CSA) facilitator is lo:

Aconduct interviews to gain background information.

Bfocus the team on internal controls.

Cprovide solutions (or control weaknesses

Dreport on the internal control weaknesses

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Isaca CISA Quiz:73 Topic:2 Questions:361-365