Isaca CISA Quiz 456 Topic 7 Questions 2276-2280

Question: 1

An IS auditor concludes that a local area network (LAN) access security satisfactory. In reviewing the work, the audit manager should

AVerify user management's agreement with the findings

BAssess whether the auditor had the appropriate skills to perform the work

CVerify that the elements of an agreed upon audit plan have been addressed

DRe-perform some steps of the audit to verify the quality of the work

Show Answer

Question: 2

An IS auditor learns a server administration team regularly applies work arounds to address repeated failures of critical data processing services. Which of the following would BEST enable the organization to resolve the issue?

AChange management

BIncident management

CService level management

DProblem management

Show Answer

Question: 3

What is an IS auditor's BEST recommendation for management if a network vulnerability assessment confirms that critical patches have not been applied since the last assessment?

AImplement a process to test and apply appropriate patches

BApply available patches and continue periodic monitoring

CConfigure servers to automatically apply available patches

DRemove unpatched devices from the network

Show Answer

Question: 4

While reviewing similar issues in an organization's help desk system. An IS auditor finds that they were analysed independently and resolved differently. This situation MOST likely indicates a deficiencies in

AChange management

BIT service level management

CConfiguration management

DProblem management

Show Answer

Question: 5

An IS Auditor is performing a business continuity plan (BCP) audit and identifies that the plan has not been tested for five years, however, the plan was successfully activated during a recent extended power outage. Which of the following is the 15 auditor's BEST count of action?

ADetermine if the annual BCP training program is in need of review

BDetermine if a follow-up BCP audit is required to identify future gaps

CDetermine if lessons learned from the activation were incorporated into the plan

DDetermine if the business impact analysis (BIA) is still accurate.

Show Answer

Isaca CISA Quiz:456 Topic:7 Questions:2276-2280