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Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:574 Topic:4 Questions:2866-2870

Home
Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:574 Topic:4 Questions:2866-2870

Isaca CISA Quiz:574 Topic:4 Questions:2866-2870

Free Practice Mock Questions Set 2866-2870 (Quiz # 574) for Isaca CISA Exam, according to official Isaca Certified Information Systems Auditor exam syllabus topic # 4

Question: 1

In an organization that has a staff-rotation policy, the MOST appropriate access control model is:

Adiscretionary.

Blattice-based.

Cmandatory.

Drole-based.

Answer : D

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Question: 2

Which of the following is MOST appropriate for measuring a batch processing application's system performance over time?

ASystem utilization

BIdle time

CThroughput

DUptime

Answer : C

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Question: 3

An IS auditor is reviewing a banking mobile application that allows end users to perform financial transactions. Which of the following poses a security risk to the organization?

AOutdated mobile network settings

BApplication programming interface (API) logic faults

CLack of strong device passwords

DUnpatched security vulnerabilities in the mobile operating system

Answer : D

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Question: 4

Which of the following technologies has the SMALLEST maximum range for data transmission between devices?

ANear-field communication (NFC)

BLong-term evolution (LTE)

CBluetooth

DWi-Fi

Answer : A

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Question: 5

Which of the following is a PRIMARY role of an IS auditor in a control self-assessment (CSA) workshop?

AAssisting participants in evaluating risks and relevant controls

BGathering background information prior to the CSA workshop

CReporting results of the workshop and recommendations to management

DAnalyzing gaps between control design and control framework

Answer : A

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Quiz 570

Quiz 571

Quiz 572

Quiz 573

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