Isaca CISA Quiz 470 Topic 3 Questions 2346-2350

Question: 1

An organization has fully outsourced its email functions to a third-party cloud service provider Which of the following is the MOST Important responsibility of the IT unit supporting this function9

AReviewing independent audit reports of the service provider

BMonitoring service provider performance

CReassessing service provider contracts annually

DApproving timely service provider payments

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Question: 2

While reviewing transactions, an IS auditor discovers inconsistencies in a relational database Which of the following would be the auditor's BEST recommendation?

APerform data modeling

BRe-index the database

Cimplement edit checks

DNormalize the database

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Question: 3

A white box testing method is applicable with when of the following testing processes?

AUser acceptance testing

BSociability testing

CParallel testing

DIntegration testing

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Question: 4

An IS auditor notes that nightly hatch processing is frequently incomplete for an application. The auditor should FIRST review controls over which of the following?

AJob notification

BJob scheduling

CBackup procedures

DApplication logs

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Question: 5

An IS audit manager has been advised that hackers have entered the company's e-commerce server a number of times m the past month The IS audit group does not have the expertise necessary to investigate this situation The IS audit manager should

Ahave network security staff conduct the audit

Bdecline the request on the basis that the staff is not prepared for the task

Cobtain support by contracting external resources

Dhave IS management proceed immediately with control self-assessment (CSA)

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Isaca CISA Quiz:470 Topic:3 Questions:2346-2350