Isaca CISA Quiz 375 Topic 5 Questions 1871-1875

Question: 1

The MAJOR reason for segregating test programs from production programs is to:

Aprovide control over program changes

Blimit access rights of IS staff to the development environment.

Cprovide the basis for efficient system change management

Dachieve segregation of duties between IS staff and end users

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Question: 2

Which of the following sampling techniques is commonly used in fraud detection when the expected occurrence rate is small and the specific controls are critical?

ARandom sampling

BDiscovery sampling

CMonetary unit sampling

DStop-or-go sampling

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Question: 3

To develop a robust data security program, the FIRST course of action should be to:

Aperform an inventory of assets.

Bimplement data loss prevention controls.

Cinterview IT senior management.

Dimplement monitoring, controls

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Question: 4

Which of the following would BEST detect logic bombs in new programs?

AFinal acceptance testing by users

BParallel/pilot testing

CRegression testing

DIndependent program review

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Question: 5

Which of the following will enable a customer to authenticate an online Internet vendor?

ACustomer verifies the vendor is certificate with a certificate authority (CA).

BVendor signs a reply using a hash function and the customer s public key.

CVendor decrypts incoming orders using its own private key.

DCustomer encrypts an order using the vendor s public key.

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Isaca CISA Quiz:375 Topic:5 Questions:1871-1875