Isaca CISA Quiz 28 Topic 7 Questions 136-140

Question: 1

Reconciliations have identified data discrepancies between an enterprise data warehouse and a revenue system for key financial reports. What is the GREATEST risk to the organization in this situation?

AFinancial reports may be delayed.

BUndetected fraud may occur.

CThe key financial reports may no longer be produced.

DDecisions may be made based on incorrect information

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Question: 2

Which of the following should be the MOST important consideration when prioritizing the funding for competing IT projects?

AQuality and accuracy of the IT project inventory

BSenior management preferences

CCriteria used to determine the benefits of projects

DSkill and capabilities within the project management team

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Question: 3

An organization is running servers with critical business application that are in an area subject to frequent but brief power outages. Knowledge of which of the following would allow the organization's management to monitor the ongoing adequacy of the uninterruptable power supply (UPS)?

ANumber of servers supported by the ups

BDuration and interval of the power outages

CBusiness impact of server downtime

DMean time to recover servers after failure

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Question: 4

An organization experienced a domain name system (DNS) attack caused by default user accounts not being removed from one of the servers. Which of the following would have been the BEST way to mitigate the risk of this DNS attack?

AConfigure the servers from an approved standard configuration

BRequire all employees to attend training for secure configuration management

CHave a third party configure the virtual servers

DConfigure the intrusion prevention system (IPS) to identify DNS attacks

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Question: 5

Which of the following would an IS auditor consider the GREATEST risk associated with a mobile workforce environment?

ALack of compliance with organizational policies

BDecrease in employee productivity and accountability

CLoss or damage to the organization's assets

DInability to access data remotely

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Isaca CISA Quiz:28 Topic:7 Questions:136-140