Isaca CISA Quiz 497 Topic 4 Questions 2481-2485

Question: 1

An external audit team is deciding whether to rely on internal audits work for an annual compliance audit Which of the following Is the GREATEST consideration when making this decision?

AProfessional certifications held by the internal audit learn members

BYears of experience each of the internal auditors have in performing compliance audits

CThe level of documentation maintained by internal audit and the collect evidence

DIndependence of the internal audit department from management's influence

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Question: 2

the An IS auditor is planning to review an organization's information security program and wants to determine the minimum standards for securing the IT technical infrastructure. Which of the following Is the BEST source for the auditor to consult?

AInformation security risk assessment report

BInformation security architecture

CInformation security guidelines

DInformation security strategic plan

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Question: 3

With a properly implemented public key infrastructure (PKI) In use, person A wishes to ensure that an outgoing message can be read only by person B. To achieve this, the message should be encrypted using which of the following?

APerson B's public key

BPerson A's private key

CPerson A's public key

DPerson B's private key

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Question: 4

Which of the following is a KEY consideration to ensure the availability of nodes in an active-active application cluster configuration?

AThe duster agent software used is open source

BSome of the nodes are located in the same city.

CAdequate storage exists across all nodes.

DNetwork encryption exists between nodes

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Question: 5

Which of the following actions should an organization's security policy require an employee to take upon finding a security breach?

ADevise appropriate countermeasures.

BConfirm the breach can be exploited.

CReport the incident to the manager immediately.

DInform IS audit management immediately.

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Isaca CISA Quiz:497 Topic:4 Questions:2481-2485