Isaca CISA Quiz 551 Topic 5 Questions 2751-2755

Question: 1

When creating a new risk management program, it is CRITICAL to consider

Athe risk appetite.

Brisk mitigation techniques.

Ccompliance measures.

Dresource utilization

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Question: 2

Which of the following would provide the BEST evidence for an IS auditor to determine whether segregation of duties is in place?

AA walk-through of job functions

BAn analysis of user access requests

CA review of the organizational chart

DA review of personnel files

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Question: 3

Which of the following would help to ensure the completeness of batch file transfers?

AHash totals

BInput controls

CSelf-checking digits

DParity check

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Question: 4

Which of the following is the safest means of transmitting confidential information over the Internet?

AEstablish a virtual private network (VPN) between the source and the destination.

BUse asymmetric encryption and encrypt the data with a private key.

CSend the data to a trusted third party to resend to the destination.

DBreak the data into many packets and send it over different routes.

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Question: 5

Which of the following would provide the BEST assurance that an organization s backup media is adequate in the case of a disaster?

AScheduled maintenance of the backup device

BScheduled read/write tests of the backup media

CRegular review of backup logs to ensure that all data from the production environment is included

DRegular recovery of production systems in a test environment

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Isaca CISA Quiz:551 Topic:5 Questions:2751-2755