Isaca CISA Quiz 376 Topic 4 Questions 1876-1880

Question: 1

An organization is considering replacing physical backup tapes stored offsite with real-time on-line backup to a storage area network (SAN) located in the primary data center. Which of the following is the GREATEST risk?

ABackups may require excessive storage space.

BImplementation could cause significant cost increases.

CArchived data may not satisfy data retention requirements.

DA single disaster could cause significant data loss

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Question: 2

An IS auditor is mapping controls to risk for an accounts payable system What is the BEST control to detect errors in the system?

AQuality control review of new payments

BManagement approval of payments

CInput validation

DAlignment of the process to business objectives

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Question: 3

An intruder accesses an application server and makes changes to the system log. Which of the following would enable the identification of the changes?

AMirroring the system log on another server

BSimultaneously duplicating the system log on a write-once disk

CWrite-protecting the directory containing the system log

DStoring the backup of the system log offsite

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Question: 4

On a daily basis, an in-house development team moves duplicate copies of production data containing personally identifiable information (Pll) to the test environment Which of the following is the BST way to mitigate the privacy risk involved?

ARequire data owners to sign off on production data

BSanitize the data in the test environment

CEncrypt the data file

DObtain customer opt-in acceptances.

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Question: 5

Which of the following is the MOST effective means of helping management and the IT strategy committee to monitor IT performance?

AEnd-user satisfaction surveys

BGap analysis

CMeasurement of service levers against metrics

DInfrastructure monitoring reports

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Isaca CISA Quiz:376 Topic:4 Questions:1876-1880