Isaca CISA Quiz 50 Topic 6 Questions 246-250

Question: 1

An organization seeks to control costs related to storage media throughout the information life cycle while still meeting business and regulatory requirements. Which of the following is the BEST way to achieve this objective?

APerform periodic tape backups.

BStream backups to the cloud.

CImplement a data retention policy.

DUtilize solid state memory.

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Question: 2

IS management has recently disabled certain referential integrity controls in the database management system (DBMS) software to provide users increased query performance Which of the following controls win MOST effectively compensate for the lack of referential integrity?

APeriodic table link checks

BConcurrent access controls

CPerformance monitoring tools

DMore frequent data backups

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Question: 3

Which of the following should be of GREATEST concern to an IS auditor conducting an audit of an organization that recently experienced a ransomware attack?

ABackups were only performed within the local network.

BEmployees were not trained on cybersecurity policies and procedures.

CThe most recent security patches were not tested prior to implementation.

DAntivirus software was unable to prevent the attack even though it was properly updated.

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Question: 4

Which of the following provides the BEST evidence of the effectiveness of an organization s audit quality management procedures?

AQuality of independent review scores

BNumber of resources dedicated to quality control procedures

CQuality of auditor performance reviews

DNumber of audits completed within the annual audit plan

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Question: 5

During an audit of a financial application, it was determined that many terminated users' accounts were not disabled. Which of the following should be the IS auditors NEXT step?

AConclude that IT general controls are ineffective.

BPerform a review of terminated users' account activity.

CCommunicate risks to the application owner.

DPerform substantive testing of terminated users' access rights.

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Isaca CISA Quiz:50 Topic:6 Questions:246-250