Isaca CISA Quiz 604 Topic 3 Questions 3016-3020

Question: 1

In a virtualized environment, which of the following techniques effectively mitigates the risk of network attacks?

AEncryption

BContainerization

CConfiguration assessment

DSegmentation

Show Answer

Question: 2

An existing system is being replaced with a new application package User acceptance testing (UAT) should ensure that

Athere is a business need for the new system

Bthe new system functions as expected.

Cthe new system is better than the old system.

Ddata from the old system has been converted correctly

Show Answer

Question: 3

Which of the following provides the MOST useful information to an IS auditor reviewing the relationships between critical business processes and IT systems?

AIT Portfolio Management

BEnterprise architecture (EA)

CConfiguration management database (CMDB)

DIT Service Management

Show Answer

Question: 4

During a database security audit, an IS auditor is reviewing the process used to upload source data Which of the following is the MOST significant risk area for the auditor to focus on?

AData resilience

BData normalization

CData integrity

DData sensitivity

Show Answer

Question: 5

An organization performs both full and incremental database backups Which of the following will BEST enable full restoration in the event of the destruction of the data center?

ATransmit incremental backups to an offsite location daily.

BRotate all backups to an offsite location daily

CMaintain full and incremental backups in a secure server room

DMove full backups to an offsite location weekly

Show Answer

Isaca CISA Quiz:604 Topic:3 Questions:3016-3020