Isaca CISA Quiz 487 Topic 4 Questions 2431-2435

Question: 1

Which of the following is MOST important for an IS auditor to determine when reviewing how the organization's incident response team handles devices that may be involved in criminal activity?

AWhether devices are checked for malicious applications

BWhether users have knowledge of their devices being examined

CWhether the access logs are checked before seizing the devices

DWhether there is a chain of custody for the devices

Show Answer

Question: 2

An IS auditor has discovered that a key control has been designed properly but is not operating effectively. Which of the following should the auditor do NEXT?

ADiscuss the control finding with the audit committee

BAssess the impact of the control inefficiency

CDistribute a draft report to management

DRecommend a different control

Show Answer

Question: 3

An IS auditor interviewing a payroll manager notes that the manager is able to make changes to employee data within the human resources (HR) system What should the auditor do NEXT?

AReview the organization's policies.

BPerform substantive testing.

CReview the prior year's audit report.

DReport the finding to management

Show Answer

Question: 4

When reviewing capacity monitoring, an IS auditor notices several incidents where storage capacity limits were reached, while the average utilization was below 30% Which of the following is MOST likely the root cause?

AStorage input and output requirements were not identified.

BLoad balancers were configured incorrect

CThe dynamics of the utilization were not properly taken into account.

DThe storage space should have been enlarged in time

Show Answer

Question: 5

Which of the following is the MOST important audit activity following a database migration?

AReview backup processes and retention requirements tor the original

BReview decommissioning processes for the original source of data

CAnalyze logs to identify potential migration errors that may have occurred

DPerform an audit of the data migration scripts to ensure integrity of the database

Show Answer

Isaca CISA Quiz:487 Topic:4 Questions:2431-2435