Isaca CISA Quiz 210 Topic 5 Questions 1046-1050

Question: 1

Which of the following would an IS auditor consider to be the MOST helpful when evaluating the effectiveness and adequacy of a computer preventive maintenance program?

AA system downtime log

BVendors' reliability figures

CRegularly scheduled maintenance log

DA written preventive maintenance schedule

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Question: 2

Which of the following exposures associated with the spooling of sensitive reports for offline printing should an IS auditor consider to be the MOST serious?

ASensitive data can be read by operators.

BData can be amended without authorization.

CUnauthorized report copies can be printed.

DOutput can be lost in the event of system failure.

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Question: 3

Applying a retention date on a file will ensure that:

Adata cannot be read until the date is set.

Bdata will not be deleted before that date.

Cbackup copies are not retained after that date.

Ddatasets having the same name are differentiated.

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Question: 4

Which of the following is a network diagnostic tool that monitors and records network information?

AOnline monitor

BDowntime report

CHelp desk report

DProtocol analyzer

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Question: 5

Which of the following will help detect changes made by an intruder to the system log of a server?

AMirroring the system log on another server

BSimultaneously duplicating the system log on a write-once disk

CWrite-protecting the directory containing the system log

DStoring the backup of the system log offsite

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Isaca CISA Quiz:210 Topic:5 Questions:1046-1050