Isaca CISA Quiz 499 Topic 6 Questions 2491-2495

Question: 1

The use of control totals satisfies which of the following control objectives?

ATransaction integrity

BProcessing integrity

CDistribution control

DSystem recoverability

Show Answer

Question: 2

An IS auditor s role in privacy and security is to:

Aimplement risk management methodologies.

Bverify compliance with applicable laws.

Cassist in developing an IS security strategy.

Dassist the governance steering committee with implementing a security policy.

Show Answer

Question: 3

Which of the following would be of GREATEST concern to an IS auditor performing an audit of business continuity planning (BCP) activities?

Aincident management is not integrated into the RCP

BSome critical business processes are not included in the business impact analysis (BIA)

CThe BCP is tested without participation from business stakeholders.

DThe BCP is not updated on a regular basis by management.

Show Answer

Question: 4

Which of the following is the BEST example of a data analytics use case during the planning phase of an IS audite

AExtracting production data to determine the success rate of payroll software changes

BAnalyzing user profile data extracted from a directory server to determine the number of admin groups available

CReviewing DevOps procedures to understand how the test and production environment are kept sync.

DAnalyzing prior year it help desk tickets to determine the overall IT department risk rating

Show Answer

Question: 5

Which of the following BEST indicates that an organization has effective governance in place?

AThe organization regularly updates governance-related policies and procedures

BThe organizations board of directors executes on the management strategy

CThe organization is compliant with local government regulations

DThe organization's board of directors reviews metrics for strategic initiatives

Show Answer

Isaca CISA Quiz:499 Topic:6 Questions:2491-2495