Isaca CISA Quiz 379 Topic 4 Questions 1891-1895

Question: 1

Due to the increasing size of a database, user access times and daily backups continue to increase. Which of the following would be the BEST way to address this situation?

AData modeling

BData purging

CData visualization

DData mining

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Question: 2

Which of the following would be an IS auditor's GREATEST concern when reviewing an organization s security controls for policy compliance?

AEnd users are not required to acknowledge security policy training.

BSecurity policy documents are available on a public domain website.

CBuy-in from system owners to support the policies is inadequate

DSecurity policies are not uniformly applicable across the organization

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Question: 3

An auditor is creating an audit program in which the objective is to establish the adequacy of personal data privacy controls in a payroll process. Which of the following would be MOST important to include?

AApproval of data changes

BUser access provisioning

CSegregation of duties controls

DAudit logging of administrative user activity

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Question: 4

An IS auditor is observing transaction processing and notes that a high-priority update job ran out of sequence. What is the MOST significant risk from this observation'

AThe job may not have run to completion.

BDaily schedules may not be accurate

CPrevious jobs may have failed.

DThe job completes with invalid data.

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Question: 5

Which of the following controls will MOST effectively detect inconsistent records resulting from the lack of referential integrity in a database management system?

AConcurrent access controls

BIncremental data backups

CPerformance monitoring tools

DPeriodic table link checks

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Isaca CISA Quiz:379 Topic:4 Questions:1891-1895