Isaca CISA Quiz 386 Topic 4 Questions 1926-1930

Question: 1

Which of the following IS audit findings should be of GREATEST concern when preparing to migrate to a new core system using a direct cut-over?

Ainformal management approval to 90 live

BLack of a rollback strategy for the system go-live

CPlans to use some workarounds for an extended period after go-live

Dincomplete test cases for some critical reports

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Question: 2

The FIRST step in establishing a firewall security policy is to determine the:

Aexpected data Throughput.

Bbusiness requirements,

Cexisting firewall configuration,

Dnecessary logical access rights

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Question: 3

While planning a security audit, an IS auditor is made aware of a security review carried out by external consultants. It is MOST implement for the auditor to:

ARe-perform the security review

BAsses the objectively and competence of the consultant

CReview similar reports issued by the consultants.

DAccept the finding and conclusion of the consultants

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Question: 4

Which of the following would be the MOST efficient audit approach, given that a compliance-based approach was adopted in the previous year?

APerform a review of significant transactions posted within the system

Binterview systems personnel to evaluate all automated controls

CEvaluate the controls surrounding changes to programs.

DValidate all applications using test data

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Question: 5

A security company and service provider have merged and the CEO has requested one comprehensive set of security policies be developed for the newly formed company. The IS auditor s BEST recommendation would be to:

Aimplement the service provider's policies

Bimplement the security company s policies,

Cadopt an industry standard security policy

Dconduct a policy gap assessment

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Isaca CISA Quiz:386 Topic:4 Questions:1926-1930