Isaca CISA Quiz 361 Topic 7 Questions 1801-1805

Question: 1

Which of the following should the IS auditor do FIRST to ensure data transfer integrity for Internet of Things (loT) devices?

AVerify access control lists to the database where collected data is stored.

BDetermine how devices are connected to the local network.

CConfirm that acceptable limits of data bandwidth are defined for each device.

DEnsure that message queue telemetry transport (MQTT) is used.

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Question: 2

Which of the following is MOST influential when defining disaster recovery strategies?

AAnnual loss expectancy

BMaximum tolerable downtime

CData classification scheme

DExisting server redundancies

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Question: 3

Which of the following would be the PRIMARY benefit of replacing physical keys with an electronic badge system for access to a data center?

ATracking employee work hours

BIncreasing reliability

CIncreasing accountability

DMaintaining compliance

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Question: 4

An organization has agreed to perform remediation related to high-risk audit findings. The remediation process involves a complex reorganization of user roles as well as the Implementation of several compensating controls that may not be completed within the next audit cycle Which of the following is the BEST way for an IS auditor to follow up on their activities?

AProvide management with a remediation timeline and verity adherence

BSchedule a review of the controls after the projected remediation date

CReview the progress of remediation on a regular basis

DContinue to audit the failed controls according to the audit schedule

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Question: 5

The MOST efficient way to confirm that an ERP system being implemented satisfies business expectations is to utilize which of the following types of testing?

AParallel

BSociability

CAlpha

DPilot

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Isaca CISA Quiz:361 Topic:7 Questions:1801-1805