Isaca CISA Quiz 255 Topic 5 Questions 1271-1275

Question: 1

A local area network (LAN) administrator normally would be restricted from:

Ahaving end-user responsibilities.

Breporting to the end-user manager.

Chaving programming responsibilities.

Dbeing responsible for LAN security administration.

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Question: 2

A long-term IS employee with a strong technical background and broad managerial experience has applied for a vacant position in the IS audit department. Determining whether to hire this individual for this position should be based on the individual'sexperience and:

Alength of service, since this will help ensure technical competence.

Bage, as training in audit techniques may be impractical.

CIS knowledge, since this will bring enhanced credibility to the audit function.

Dability, as an IS auditor, to be independent of existing IS relationships.

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Question: 3

An IS auditor should be concerned when a telecommunication analyst:

Amonitors systems performance and tracks problems resulting from program changes.

Breviews network load requirements in terms of current and future transaction volumes.

Cassesses the impact of the network load on terminal response times and network data transfer rates.

Drecommends network balancing procedures and improvements.

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Question: 4

When segregation of duties concerns exist between IT support staff and end users, what would be a suitable compensating control?

ARestricting physical access to computing equipment

BReviewing transaction and application logs

CPerforming background checks prior to hiring IT staff

DLocking user sessions after a specified period of inactivity

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Question: 5

An IS auditor reviewing an organization that uses cross-training practices should assess the risk of:

Adependency on a single person.

Binadequate succession planning.

Cone person knowing all parts of a system.

Da disruption of operations.

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Isaca CISA Quiz:255 Topic:5 Questions:1271-1275