Isaca CISA Quiz 588 Topic 6 Questions 2936-2940

Question: 1

Which of the following is MOST important for an IS auditor to review when evaluating the effectiveness of an organization's incident response process?

APast incident response actions

BResults from management testing of incident response procedures

CIncident response staff experience and qualifications

DIncident response roles and responsibilities

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Question: 2

During data migration, which of the following BEST prevents integrity issues when multiple processes within the migration program are attempting to write to the same table in the databases?

AAuthentication controls

BConcurrency controls

CNormalization controls

DDatabase limit controls

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Question: 3

When reviewing a project to replace multiple manual data entry systems with an artificial intelligence (Al) system, the IS auditor should be MOST concerned with the impact At will have on:

Atask capacity output

Bemployee retention

Cfuture task updates

Denterprise architecture (EA).

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Question: 4

An IS auditor reviewing a high-risk business application has identified the need to strengthen controls for reporting malfunctions to management Which of the following would BEST facilitate timely reporting?

AChange prioritization

BSecurity event logging

CPerformance monitoring

DIncident management procedures

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Question: 5

Which sampling method should an IS auditor employ when the likelihood of exceptions existing in the population is low''

ADiscovery sampling

BRandom sampling

CInterval sampling

DUnit sampling

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Isaca CISA Quiz:588 Topic:6 Questions:2936-2940