Isaca CISA Quiz 441 Topic 7 Questions 2201-2205

Question: 1

Which of the following it BEST enabled by following a configuration management process for new applications?

AMaintaining adequate control over changes to production

BManaging successful implementation of acquired software

CDeploying approved emergence changes to production

DEnsuring proper testing of code before deployment

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Question: 2

An IS auditor performing an audit of backup procedures observes that backup tapes are picked up weekly and stored offsite at a deed party hosting faculty. Which of the following recommendations would be the BEST way to maintain data integrity during transport?

AEnsure the date is validated poor to transport

BEnsure that logging and recording of data transport takes place

CEnsure the transport company is licensed and assured.

DEnsure the data is transported in locked tamper evident containers

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Question: 3

An IS auditor has discovered that a cloud-based application was not included in an application inventory that was used to confirm the scope of an audit. The business process owner explained that the application will be audited by a third party in the next year. The auditor's NEXT step should be to:

AEvaluate the impact of the cloud application on the audit scope

BReport the control deficiency to senior management

CRevise the audit scope to include the cloud-based application

DReview the audit report when performed by the third party

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Question: 4

Which of the following is the PRIMARY role of an IS auditor with regard to data privacy?

ADrafting the organization's data privacy policy

BVerifying that privacy practices match privacy statements

CEnsuring compliance with data privacy laws

DCommunicating data privacy requirements to the organization

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Question: 5

An organization wants to test business continuity using a scenario in which there are many remote workers trying to access production data at the same time. Which of the following is the BEST testing method in this situation?

AApplication failover testing

BAlternate site testing

CNetwork penetration testing

DNetwork sites testing

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Isaca CISA Quiz:441 Topic:7 Questions:2201-2205