Isaca CISA Quiz 209 Topic 7 Questions 1041-1045

Question: 1

IT operations for a large organization have been outsourced. An IS auditor reviewing the outsourced operation should be MOST concerned about which of the following findings?

AThe outsourcing contract does not cover disaster recovery for the outsourced IT operations.

BThe service provider does not have incident handling procedures.

CRecently a corrupted database could not be recovered because of library management problems.

Dincident logs are not being reviewed.

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Question: 2

Which of the following BEST ensures the integrity of a server's operating system?

AProtecting the server in a secure location

BSetting a boot password

CHardening the server configuration

DImplementing activity logging

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Question: 3

The MOST significant security concern when using flash memory (e.g., USB removable disk) is that the:

Acontents are highly volatile.

Bdata cannot be backed up.

Cdata can be copied.

Ddevice may not be compatible with other peripherals.

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Question: 4

The database administrator (DBA) suggests that DB efficiency can be improved by denormalizing some tables. This would result in:

Aloss of confidentiality.

Bincreased redundancy.

Cunauthorized accesses.

Dapplication malfunctions.

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Question: 5

Web and e-mail filtering tools are PRIMARILY valuable to an organization because they:

Aprotect the organization from viruses andnonbusiness materials.

Bmaximize employee performance.

Csafeguard the organization's image.

Dassist the organization in preventing legal issues

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Isaca CISA Quiz:209 Topic:7 Questions:1041-1045