Isaca CISA Quiz 555 Topic 6 Questions 2771-2775

Question: 1

Which of the following is the BEST indication of control maturity in an organization's systems development and implementation processes?

ACode changes are tested and deployed manually.

BCode changes are tested and deployed through automation.

CCode changes are deployed to a test server and then to production.

DCode changes are documented and approved.

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Question: 2

Which of the following firewall technologies involves examining the header of every packet of data traveling between the Internet and the corporate network without examining the previous packets?

AStateful filtering

BStateless filtering

CProxy servers

DBastion host

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Question: 3

An IS auditor is reviewing standards and compliance requirements related to an upcoming systems audit. The auditor notes that the industry

standards are less stringent than local regulatory standards. How should the auditor proceed?

AAudit to the policies and procedures of the organization.

BCoordinate with regulatory officers to determine necessary requirements.

CAudit exclusively to the industry standards.

DAudit to the standards with the highest requirements.

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Question: 4

An audit report that specifies responsibility for the closure of noncompliance issues is BEST enhanced by including:

Acost estimates for remediation.

Ba list of audit staff who will oversee remediation.

Cdetailed mitigating steps.

Dtarget dates for remediation.

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Question: 5

Which of the following is the GREATEST advantage of implementing an IT enterprise architecture framework within an organization?

AIt reduces the overlap of infrastructure technologies within the organization.

BIt better equips an organization to adopt innovative and emerging technologies.

CIt helps to identify security issues in systems across the organization.

DIt improves the organization's ability to meet service level agreements (SLAs).

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Isaca CISA Quiz:555 Topic:6 Questions:2771-2775