Isaca CISA Quiz 207 Topic 5 Questions 1031-1035

Question: 1

To verify that the correct version of a data file was used for a production run, an IS auditor should review:

Aoperator problem reports.

Boperator work schedules.

Csystem logs.

Doutput distribution reports.

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Question: 2

Which of the following is the BEST type of program for an organization to implement to aggregate, correlate and store different log and event files, and then produce weekly and monthly reports for IS auditors?

AA security information event management (SIEM) product

BAn open-source correlation engine

CA log management tool

DAn extract, transform, load (ETL) system

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Question: 3

Doing which of the following during peak production hours could result in unexpected downtime?

APerforming data migration or tape backup

BPerforming preventive maintenance on electrical systems

CPromoting applications from development to the staging environment

DReplacing a failed power supply in the core router of the data center

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Question: 4

Which of the following would BEST maintain the integrity of a firewall log?

AGranting access to log information only to administrators

BCapturing log events in the operating system layer

CWriting dual logs onto separate storage media

DSending log information to a dedicated third-party log server

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Question: 5

Which of the following will prevent dangling tuples in a database?

ACyclic integrity

BDomain integrity

CRelational integrity

DReferential integrity

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Isaca CISA Quiz:207 Topic:5 Questions:1031-1035