Isaca CISA Quiz 353 Topic 7 Questions 1761-1765

Question: 1

An organization has established three IS processing environments: development, test, and production. The MAJOR reason for separating the development and test environments is

Aperform testing in a stable environment

Bobtain segregation of duties between IS staff and end users.

Climit the users access rights to the test environment

Dprotect the programs under development from unauthorized testing

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Question: 2

The grants management system is used to calculate grant payments. Once per day, a batch interface extracts grant amounts and payee details from this system for import into the once system so payments can be made overnight Which of the following controls provides the GREATEST assurance of the accuracy and completeness of the imported payment

AReconciling data from both systems

BRestricting access to the grants and finance systems

CReviewing transaction logs for anomalies

DPerforming monthly bank reconciliations in a timely manner

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Question: 3

Which of the following would be MOST helpful in ensuring security procedures are followed by employees in a multinational organization?

AComprehensive end-user training

BSecurity architecture review

CRegular clean desk reviews

DRegular policy updates by management

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Question: 4

An IS auditor begins an assignment and identifies audit components for which the auditor is not qualified to assess. Which of the following is the BEST course of anion?

AExclude the related tests from the audit plan and continue the assignment.

BNotify audit management for a decision on how to proceed

CComplete the audit and give full disclosure in the final audit report

DComplete the work assignment to the best of the auditor's Ability

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Question: 5

Which of the following is the BCST way to determine the effectiveness of a recently installed intrusion detection system (IDS)?

AImplement access control.

BConduct attack simulation.

CReview audit logs.

Dinspect IDS configuration

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Isaca CISA Quiz:353 Topic:7 Questions:1761-1765