Isaca CISA Quiz 339 Topic 4 Questions 1691-1695

Question: 1

Which of the following is MOST likely to result from compliance testing?

AComparison of data with physical counts

BConfirmation of data with outside sources

CIdentification of errors due to processing mistakes

DDiscovery of controls that have not been applied

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Question: 2

Which of the following would be the GREATEST concern to an IS auditor reviewing an IT outsourcing arrangement?

ASeveral IT personnel perform the same functions as the vendor.

BThe contract does not include a renewal option.

CDevelopment of KPIs that will be used was assigned to the vendor.

DSome penalties were waived during contract negotiations.

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Question: 3

Which of the following should be the PRIMARY consideration for IT management when selecting a new information security tool that monitors suspicious file access patterns?

AIntegration with existing architecture

BEase of support and troubleshooting

CData correlation and visualization capabilities

DAbility to contribute to key performance indicator data

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Question: 4

Which of the following would BEST enable alignment of IT with business objectives?

ALeveraging an IT framework

BCompleting an IT risk assessment

CAdopting industry best practices

DMonitoring key performance indicators (KPls)

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Question: 5

Which of the following is the MOST critical characteristic of a biometric system?

ARegistration time

BThroughput rate

CAccuracy

DEase of use

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Isaca CISA Quiz:339 Topic:4 Questions:1691-1695