Isaca CISA Quiz 541 Topic 6 Questions 2701-2705

Question: 1

Which of the following helps to ensure the integrity of data for an interface between a new billing system and an accounts receivable system?

AData files are encrypted during transmission.

BAccess to the data requires authentication.

CAudit logs are available for 30 days.

DControl totals are calculated.

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Question: 2

While auditing an IT department s cloud service provider, the IS auditor found that privileged access monitoring is not being performed as required by the contract. The provider disagrees with this issue and notes that compensating controls are in place. The IS auditor's NEXT course of action should be to:

Areview privileged access logs.

Bdefine a remediation plan.

Crecommend revising the service level agreement (SLA).

Dtest compensating controls as part of the audit

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Question: 3

Which of the following has the GREATEST influence on the success of IT governance?

AAlignment of IT strategies with the entity's vision

BClear, concise, and enforced IS policies

CThe CIO is a member of the audit committee

DIT strategy is embedded in all risk management processes

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Question: 4

An IS auditor notes that a number of application plug-ins currently in use are no longer supported. Which of the following is the auditor's BEST

recommendation to management?

AImplement role-based access controls.

BReview content backup and archiving procedures.

CReview on-boarding and off-boarding processes.

DConduct a vulnerability assessment to determine exposure.

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Question: 5

An IS auditor discovers instances where software with the same license key is deployed to multiple workstations, in breach of the licensing agreement. Which of the following is the auditor's BEST recommendation?

AEvaluate the business case for funding of additional licenses.

BRequire business owner approval before granting software access

CRemove embedded keys from offending packages.

DImplement software licensing monitoring to manage duplications.

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Isaca CISA Quiz:541 Topic:6 Questions:2701-2705