Isaca CISA Quiz 523 Topic 6 Questions 2611-2615

Question: 1

During an integrated audit at a retail bank, an is auditor is evaluating whether monthly service fees are appropriately charged for business accounts and waived for individual consumer accounts. Which of the following test approaches would utilize data analytics to facilitate the testing?

ACompare the system configuration settings with the business requirements document

BEvaluate whether user acceptance testing plans were designed and executed appropriately.

CReview customer accounts over the last year to determine whether appropriate charges were applied.

DAttempt to charge a monthly service fee to an individual consumer account.

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Question: 2

An organization is planning to outsource its customer relationship management (CRM) system to a software as a service (SaaS) provider. Which of the following is most important to include in the contract?

ANondisclosure agreement

BCRM system intellectual property rights

CMaximum number of licenses allowed

DService levels for change management

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Question: 3

Which of the following user actions constitutes the GREATEST risk for introducing viruses into a local network?

AUploading a file onto an internal server

BOpening an email attachment

CViewing a hypertext markup language (HTML) document

DDownloading a file from an external server

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Question: 4

An IS auditor is preparing a data set for a data analytics project. The data will be used to benchmark a new computer-assisted audit technique (CAAT) tool being developed. Which of the following will help to ensure the data cannot be identified?

AEncryption

BAnonymization

CData redaction

DData masking

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Question: 5

An IS auditor finds that an employee lost a mobile device containing sensitive company dat

a. Which of the following would have BEST prevented data leakage?

AThe employee promptly reported the lost device.

BThe employee acknowledged the acceptable use policy.

CData on the device was encrypted.

DData on the device was backed up.

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Isaca CISA Quiz:523 Topic:6 Questions:2611-2615