Isaca CISA Quiz 529 Topic 4 Questions 2641-2645

Question: 1

A configuration management audit identified that predefined automated procedures are used when deploying

and configuring application infrastructure in a cloud-based environment. Which of the following is MOST

important for the IS auditor to review?

AContracts of vendors responsible for maintaining provisioning tools

BProcesses for making changes to cloud environment specifications

CStorage location of configuration management documentation

DNumber of administrators with access to cloud management consoles

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Question: 2

A retailer normally uses a scanner to read product labels and input product codes and prices. The unit is not

functioning and staff are keying information manually. With respect to the accuracy of the input, it is likely that:

Aaudit risk has increased.

Bcontrol risk has increased.

Cinherent risk has decreased.

Ddetection risk has decreased.

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Question: 3

When removing a financial application system from production, which of the following is MOST important?

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AMedia used by the retired system has been sanitized.

BData retained for regulatory purposes can be retrieved.

CEnd-user requests for changes are recorded and tracked.

DSoftware license agreements are retained.

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Question: 4

Which of the following provides the BEST evidence that network filters are functioning?

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AReviewing network configuration rules

BReviewing network filtering policy

CPerforming network port scans

DAnalyzing network performance

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Question: 5

Which of the following test approaches would utilize data analytics to test a dual approval payment control?

AReview payments completed in the past month that do not have a unique approver.

BAttempt to complete a payment without a secondary approval.

CReview users within the payment application who are assigned an approver role.

DEvaluate configuration settings for the secondary approval requirements.

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Isaca CISA Quiz:529 Topic:4 Questions:2641-2645