Isaca CISA Quiz 526 Topic 4 Questions 2626-2630

Question: 1

To mitigate the risk of exposing data through application programming interface (API) queries, which of the

following design considerations is MOST important?

AData minimalization

BData quality

CData retention

DData integrity

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Question: 2

Which of the following is an IS auditor's BEST recommendation for mitigating risk associated with rapid

expansion of hosts within a virtual environment?

ALimit access to the hypervisor operating system (OS) and administration console

BEnsure quick access to updated images of a guest operating system for fast recovery

CConsider using a third-party service provider to share the virtual machine (VM) risk

DImplement policies and processes to control virtual machine (VM) lifecycle management

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Question: 3

Which of the following is the MOST effective way for an IS auditor to evaluate the creation and deletion of

administrative accounts in a virtual environment?

AReview password management procedures.

BReview accounts to determine access requirements.

CReview resource management for capacity performance.

DReview account provisioning and deprovisioning procedures.

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Question: 4

What is an IS auditor's BEST course of action if informed by a business unit's representatives that they are too busy to cooperate with a scheduled audit?

AReschedule the audit for a time more convenient to the business unit.

BNotify the chief audit executive who can negotiate with the head of the business unit.

CBegin the audit regardless and insist on cooperation from the business unit.

DNotify the audit committee immediately and request they direct the audit begin on schedule.

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Question: 5

Which of the following is the BEST way for an IS auditor to assess the effectiveness of backup procedures?

AReview the backup schedule.

BEvaluate the latest data restore.

CInspect backup logs.

DInterview the data owner.

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Isaca CISA Quiz:526 Topic:4 Questions:2626-2630