Isaca CISA Quiz 203 Topic 5 Questions 1011-1015

Question: 1

While reviewing the IT infrastructure, an IS auditor notices that storage resources are continuously being added. The IS auditor should:

Arecommend the use of disk mirroring.

Breview the adequacy of offsite storage.

Creview the capacity management process.

Drecommend the use of a compression algorithm.

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Question: 2

In a small organization, an employee performs computer operations and, when the situation demands, program modifications. Which of the following should the IS auditor recommend?

AAutomated logging of changes to development libraries

BAdditional staff to provide separation of duties

CProcedures that verify that only approved program changes are implemented

DAccess controls to prevent the operator from making program modifications

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Question: 3

Vendors have released patches fixing security flaws in their software. Which of the following should an IS auditor recommend in this situation?

AAssess the impact of patches prior to installation.

BAsk the vendors for a new software version with all fixes included.

Cinstall the security patch immediately.

DDecline to deal with these vendors in the future.

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Question: 4

Which of the following controls would be MOST effective in ensuring that production source code and object code are synchronized?

ARelease-to-release source and object comparison reports

BLibrary control software restricting changes to source code

CRestricted access to source code and object code

DDate and time-stamp reviews of source and object code

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Question: 5

Change management procedures are established by IS management to:

Acontrol the movement of applications from the test environment to the production environment.

Bcontrol the interruption of business operations from lack of attention to unresolved problems.

Censure the uninterrupted operation of the business in the event of a disaster.

Dverify that system changes are properly documented.

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Isaca CISA Quiz:203 Topic:5 Questions:1011-1015