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Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:340 Topic:5 Questions:1696-1700

Home
Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:340 Topic:5 Questions:1696-1700

Isaca CISA Quiz:340 Topic:5 Questions:1696-1700

Free Practice Mock Questions Set 1696-1700 (Quiz # 340) for Isaca CISA Exam, according to official Isaca Certified Information Systems Auditor exam syllabus topic # 5

Question: 1

A company uses a standard form to document and approve all changes in production programs. To ensure that the forms are properly authorized, which of the following is the MOST effective sampling method?

ADiscovery

BMonetary

CVariable

DAttribute

Answer : A

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Question: 2

Which of the following is the MOST significant risk associated with the use of visualization?

AInsufficient network bandwidth

BSingle point of failure

CInadequate configuration

DPerformance issues of hosts

Answer : D

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Question: 3

Which of the following is the PRIMARY reason for an IS auditor to use computer-assisted audit techniques (CAATs)?

ATo efficiently test an entire population

BTo perform direct testing of production data

CTo conduct automated sampling for testing

DTo enable quicker access to information

Answer : A

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Question: 4

A security administrator should have read-only access for which of the following?

ARouter configuration

BPassword policy

CSecurity logs

DServices/daemons configuration

Answer : C

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Question: 5

An IS auditor is planning to audit an organization's infrastructure for access, patching, and change management. Which of the following is the BEST way to prioritize the systems?

AComplexity of the environment

BCriticality of the system

CSystem hierarchy within the infrastructure

DSystem retirement plan

Answer : B

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Quiz 336

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Quiz 338

Quiz 339

Quiz 340

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