Isaca CISA Quiz 48 Topic 6 Questions 236-240

Question: 1

An IS auditor is performing a follow-up audit for findings identified In an organization's user provisioning process Which of the Mowing is the MOST appropriate population to sample from when testing for remediation?

AAll users provisioned after the final audit report was issued

BAll users provisioned after management resolved the audit issue

CAll users who have followed user provisioning processes provided by management

DAll users provisioned after the finding was originally identified

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Question: 2

Which of the following is the BEST methodology to use for estimating the complexity of developing a large business application?

AWork breakdown structure

BCritical path analysis

CSoftware cost estimation

DFunction point analysis

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Question: 3

During an operational audit of a biometric system used to control physical access, which of the following should be of GREATEST concern to an IS auditor?

AFalse positives

BLack of biometric training

CFalse negatives

DUser acceptance of biometrics

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Question: 4

An employee has accidentally posted confidential data to the company's social media page. Which of the following is the BEST control to prevent this from recurring?

APerform periodic audits of social media updates.

BImplement a moderator approval process.

CRequire all updates to be made by the marketing director.

DEstablish two-factor access control for social media accounts.

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Question: 5

An algorithm in an email program analyzes traffic to quarantine emails identified as spam The algorithm in the program is BEST characterized as which type of control?

ADirective

BPreventive

CCorrective

DDetective

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Isaca CISA Quiz:48 Topic:6 Questions:236-240