Isaca CISA Quiz 346 Topic 7 Questions 1726-1730

Question: 1

An organization uses two data centers. Which of the following would BEST address the organization's need for high resiliency?

AEach data center is recoverable via tape backups.

BThe data centers act as mirrored sites.

CThere is data replication across the data centers.

DA hot site is used for the second site.

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Question: 2

The IS auditor's PRIMARY role in control self-assessment (CSA) is to:

Aevaluate the controls.

Bfacilitate the process.

Cidentify weaknesses

Ddraw up an action plan.

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Question: 3

A small startup organization does not have the resources to implement segregation of duties. Which of the following would be the MOST effective compensating control?

AMandatory vacations

BRotation of log monitoring and analysis responsibilities

CAdditional management reviews and reconciliations

DThird-party assessments

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Question: 4

What is the MOST important business concern when an organization is about to migrate a mission-critical application to a virtual environment?

AAdequacy of the fallback procedures

BAdequacy of the virtual architecture

CThe organization's experience with virtual applications

DConfidentiality of network traffic

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Question: 5

During an audit of the organization's data privacy policy, the IS auditor identified that only some IT application databases have encryption in place. What should be the auditors

FIRST action?

AAssess the resources required to implement encryption to unencrypted databases.

BReview the most recent database penetration testing results.

CDetermine whether compensating controls are in place

DReview a comprehensive list of databases with the information they contain.

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Isaca CISA Quiz:346 Topic:7 Questions:1726-1730