Isaca CISA Quiz 396 Topic 6 Questions 1976-1980

Question: 1

Which of the following would be the MOST effective method to address software license violations on employee workstations?

AImplementing real-time monitoring software on employee workstations

BRestricting administrative rights on employee workstations

CScanning of workstation daily for unauthorized software use

DRequired automated installation of software.

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Question: 2

Which of the following is the MOST important requirement for an IS auditor to evaluate when reviewing a transmission of personally identifiable information between two organizations?

ATimeliness

BCompleteness

CAccuracy

DNecessity

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Question: 3

An IT governance body wants to determine whether IT service delivery is based on consistently efficient and effective processes. Which of the following would be the BEST approach?

AEvaluate key performance indicators (KPis).

BConduct a gap analysis.

CAnalyze current and future capacity.

DImplement a balanced scorecard

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Question: 4

Which of the following is the BEST way to evaluate the effectiveness of access controls to an internal network?

APerform a system penetration rest

BTest compliance with operating procedures

CReview access rights.

DReview router configuration tables

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Question: 5

When conducting a follow-up audit on an organization s firewall configuration, the IS auditor discovered that the firewall had been integrated into a new system that provides both firewall and intrusion detection capabilities. The IS auditor should:

Areview the compatibility of the new system with existing network controls

Bconsider the follow-up audit unnecessary since the firewall is no longer being used

Cassess whether the integrated system addresses the identified risk

Devaluate whether current staff is able to support the new system

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Isaca CISA Quiz:396 Topic:6 Questions:1976-1980