Isaca CISA Quiz 66 Topic 3 Questions 326-330

Question: 1

Following an internal audit of a database, management has committed to enhance password management controls Which of the following provides the BEST evidence that management has remediated the audit finding?

AInterviews with management about remediation completion

BObservation of updated password settings with database administrators (DBAs)

CChange tickets of recent password configuration updates

DScreenshots from end users showing updated password settings

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Question: 2

A business unit cannot achieve desired segregation of duties between operations and programming due to size constraints. Which of the foftowing is MOST important for the IS auditor to identify?

AUnauthorized user controls

BAdditional control weaknesses

CControls over operational effectiveness

DCompensating controls

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Question: 3

During a review of an organization's network threat response process, the IS auditor noticed that the majority of alerts were closed without resolution. Management responded that those alerts were unworkable doe to lack of actionable intelligence, and therefore the support team is allowed to dose them. What is the BEST way for the auditor to address this

AOmit the finding from the report as this practice is in compliance with the current policy.

BFurther review closed unactioned alerts to identify mishandling of threats.

CRecommend that management enhance the policy and improve threat awareness training.

DReopen unactioned alerts and report to the audit committee.

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Question: 4

Which of the following areas of responsibility would cause the GREATEST segregation of duties conflict if the individual who performs the related tasks also has approval authority?

AVendor selection and statements of work

BInvoices and reconciliation

CPurchase requisitions and purchase orders

DGoods receipts and payments

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Question: 5

Which of the following is The MOST effective accuracy control for entry of a valid numeric part number?

AComparison to historical order pattern

BSelf-checking digit

CHash totals

DOnline review of description

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Isaca CISA Quiz:66 Topic:3 Questions:326-330