Isaca CISA Quiz 466 Topic 7 Questions 2326-2330

Question: 1

An IS auditor finds an IT department does not perform periodic discovery of hardware and software deployed in an environment. What is the GREATEST associated risk'

AInaccurate inventory of hardware and software

BIncrease in unused licenses within the organization

CIncomplete lists for third-party license audits

DInaccurate cost estimates of hardware and software

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Question: 2

Which of the following is the BEST way to detect system security breaches?

AConducting frequent vulnerability scans

BConducting continuous monitoring with an automated system security tool

CEnsuring maximum interoperability among systems throughout the organization

DPerforming intrusion tests on a regular basis

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Question: 3

An IS auditor is reviewing an organization's information asset management process. Which of the following would be of GREATEST concern to the auditor'?

AProcess ownership has not been established

BIdentification of asset value is not included in the process

CThe process does not include asset review.

DThe process does not require specifying the physical locations of assets

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Question: 4

During a vendor management database audit an IS auditor identifies multiple instances of duplicate vendor records. In order to prevent recurrence of the same issue, which of the following is the IS auditor's BEST recommendation to management?

ABuild a segregation of duties control into the vendor creation process.

BPerform system verification checks for unique data values on key fields

CRequest senior management approval of all new vendor details

DRun system reports of full vendor listings periodically to identify duplication.

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Question: 5

Which of the following should be considered the MOST important factor when evaluating the level of protection of fireproof magnetic media containers?

AStorage location of the containers with respect to flammable material

BPeak temperature and humidity ratings inside the container

CResistance of the container to water. Halon and carbon dioxide

DPeak temperature and humidity of the storage location

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Isaca CISA Quiz:466 Topic:7 Questions:2326-2330