Isaca CISA Quiz 247 Topic 7 Questions 1231-1235

Question: 1

When developing a security architecture, which of the following steps should be executed FIRST?

ADeveloping security procedures

BDefining a security policy

CSpecifying an access control methodology

DDefining roles and responsibilities

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Question: 2

An IS auditor finds that, in accordance with IS policy, IDs of terminated users are deactivated within 90 days of termination. The IS auditor should:

Areport that the control is operating effectively since deactivation happens within the time frame stated in the IS policy.

Bverify that user access rights have been granted on a need-to-have basis.

Crecommend changes to the IS policy to ensure deactivation of user IDs upon termination.

Drecommend that activity logs of terminated users be reviewed on a regular basis.

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Question: 3

An IS auditor is reviewing a project to implement a payment system between a parent bank and a subsidiary. The IS auditor should FIRST verify that the:

Atechnical platforms between the two companies are interoperable.

Bparent bank is authorized to serve as a service provider.

Csecurity features are in place to segregate subsidiary trades.

Dsubsidiary can join as a co-owner of this payment system.

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Question: 4

The initial step in establishing an information security program is the:

Adevelopment and implementation of an information security standards manual.

Bperformance of a comprehensive security control review by the IS auditor.

Cadoption of a corporate information security policy statement.

Dpurchase of security access control software.

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Question: 5

Which of the following provides the best evidence of the adequacy of a security awareness program?

AThe number of stakeholders including employees trained at various levels

BCoverage of training at all locations across the enterprise

CThe implementation of security devices from different vendors

DPeriodic reviews and comparison with best practices

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Isaca CISA Quiz:247 Topic:7 Questions:1231-1235