Isaca CISA Quiz 390 Topic 4 Questions 1946-1950

Question: 1

An organization has implemented a control to help ensure databases containing personal information will not be updated with online transactions that are incomplete due to connectivity issues. Which of the following information attributes is PRIMARILY addressed by this control?

AAvailability

BCompliance

CConfidentiality

Dintegrity

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Question: 2

Which of the following could an IS auditor recommend to improve the estimated resources required in system development?

APrototyping

BFunction point analysis

CBusiness areas involvement

DCASE tools

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Question: 3

A stockbroker accepts orders over the Internet. Which of the following is the MOST appropriate control to ensure confidentiality of the orders?

APublic key encryption

BVirtual private network

CDigital signature

DData Encryption Standard (DES)

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Question: 4

An IS auditor discovered abnormalities in a monthly report generated from a system upgraded six months ago. Which of the following should be the auditor's FIRST course of action?

AInspect source code for proof of abnormalities.

BSchedule an access review of the system.

CPerform a change management review of the system

DDetermine the impact of abnormalities in the report

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Question: 5

The IS auditor has identified a potential fraud perpetrated by the network administrator. The IS auditor should:

Ashare the potential audit finding with the security administrator.

Bissue a report to ensure a timely resolution.

Creview the audit finding with the audit committee prior to any other discussions

Dperform more detailed tests prior to disclosing the audit results.

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Isaca CISA Quiz:390 Topic:4 Questions:1946-1950