Isaca CISA Quiz 415 Topic 7 Questions 2071-2075

Question: 1

An IS auditor learns that after each scheduled batch process runs, management performs a reconciliation between upstream and downstream data. Which of the following is MOST important for the auditor to investigate?

AChange management over job scheduling

BResults of user acceptance testing

CAccess to the job scheduler

DJob failure resolution controls

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Question: 2

An IS auditor notes that several users have not logged into an application for more than one year. Which of the following would be the BEST audit recommendation?

AUpdate the termination procedures

BDelete the affected users' IDs.

CPeriodically review the information security policy.

DPeriodically review user access.

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Question: 3

An organization is currently replacing its accounting system. Which of the following strategies will BEST minimize risk associated with the loss of data integrity from the upgrade?

AParallel implementation

BFunctional integration testing

CFallback contingency

DPilot implementation

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Question: 4

An IS auditor is evaluating the risks and controls associated with a virtualized environment. Which of the following observations should be of GREATEST concern?

AThe change management process has not been updated to include virtualized environments.

BOffline and dormant virtual machine Images are not patched on the same cycle as online ones.

CThe hypervisor's security settings are not reviewed on a regular basis.

DThe hypervisor's partitioning resources have not been modified from its default settings.

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Question: 5

Which of the following requirements in a document control standard would provide nonrepudiation to digitally signed legal documents?

AAll documents requiring digital signatures must be signed by both the customer and a witness.

BOnly secure file transfer protocol (SFTP) may be used for digitally signed documentation.

CAll digitally signed documents must be stored in an encrypted database.

DAll digital signatures must include a hashing algorithm.

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Isaca CISA Quiz:415 Topic:7 Questions:2071-2075