Isaca CISA Quiz 491 Topic 4 Questions 2451-2455

Question: 1

Which of the following is the BEST audit technique to identify fraudulent activity in a transaction processing system?

AInspect flow and timing of authorizations recorded by the system

BPerform statistical analysis and classification of all transactions.

CInspect the source code of the application programs.

DReview a sample of transactions for compliance with policies.

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Question: 2

What is an IS auditor's BEST recommendation to strengthen security guidelines in order to prevent data leakage from the use of smart devices?

AInclude usage restrictions for smart devices in the security procedures.

BRequire employees to formally acknowledge security procedures.

CReview the access logs to the organization's sensitive data in a timely manner.

DEnforce strong security settings on smart devices.

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Question: 3

Who is PRIMARILY responsible for data integrity and security when implementing a new application?

AApplication end users

BProject manager

CData custodian

DData owner

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Question: 4

When a data center is attempting to restore computing facilities at an alternative site following a disaster, which of the following should be restored FIRST?

AData backups

BDecision support system

COperating system

DApplications

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Question: 5

Which of the following findings would be of GREATEST concern when reviewing a business impact analysis (BIA)?

AThere is not adequate documentation to perform a recovery

BThe business continuity plan (BCP) does not align with corporate strategy.

CSeveral key business processes were not included.

DThe recovery point objective (RPO) is not accreted.

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Isaca CISA Quiz:491 Topic:4 Questions:2451-2455