Isaca CISA Quiz 19 Topic 2 Questions 91-95

Question: 1

During a follow-up audit, an IS auditor learns that some key management personnel nave been replaced since the original audit and current management has decided not to implement some previously accepted recommendations. What is the auditor's BEST course of action?

ANotify the audit manager

BRetest the control

CClose the audit finding

DNotify the chair of the audit committee

Show Answer

Question: 2

An internal audit learn is deciding whether to use an audit management application hosted by a third party in a different country What should be the MOST important consideration related to the uploading of payroll audit documentation in the hosted application?

AData center physical access controls where the application is hosted

BPrivacy regulations affecting the organisation

CPer-unit cost charged by the hosting services provider for storage

DFinancial regulations affecting the organization

Show Answer

Question: 3

Winch of the following MOST effectively minimizes downtime during system conversions?

APhased approach

BPilot study

CDirect cutover

DParallel run

Show Answer

Question: 4

Which of the follows should an IS auditor consider FIRST when evaluating firewall rules?

AThe number of remote nodes

BThe physical location of the firewalls

CThe organization s security policy

DThe firewalls default settings

Show Answer

Question: 5

Which of the following metrics is the BEST indicator of the performance of a web application?

AHTTP server error rate

BAverage response time

CServer uptime

DServer thread count

Show Answer

Isaca CISA Quiz:19 Topic:2 Questions:91-95