Isaca CISA Quiz 488 Topic 7 Questions 2436-2440

Question: 1

Effective separation of duties in an online environment can BEST be achieved by utilizing:

Awritten procedure manuals.

Bappropriate supervision

Ctransaction logging

Daccess authorization tables.

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Question: 2

An organization s audit charter PRIMARILY:

Aformally records the annual and quarterly audit plans

Bdocuments the audit process and reporting standards

Cdescribes the auditors' authority to conduct audits

Ddefines the auditors' code of conduct

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Question: 3

An organization plans to deploy Wi-Fi location analytics to count the number of shoppers per day across its various retail outlets. What should the IS auditor recommend as the FIRST course of action by IT management?

ADevelop a privacy notice to be displayed to shoppers

BMask media access control (MAC) addresses

CConduct a privacy impact assessment

DSurvey shoppers for feedback

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Question: 4

Which of the following key performance indicator (KPI) changes would represent a decline in system availability?

AIncreased percentage of monitored services

BIncreased mean time between failures

CIncreased mean time to restore services

DIncreased number of help desk

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Question: 5

Which of the following would be an IS auditors GREATEST concern when reviewing elements of an insider threat program?

AA separation of duties policy has not been developed

BInsider threat incident response plans are tested infrequently

CInsider threat topics are not included in corporate security awareness training

DThe organization has not properly identified sensitive data

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Isaca CISA Quiz:488 Topic:7 Questions:2436-2440