Isaca CISA Quiz 492 Topic 7 Questions 2456-2460

Question: 1

Which of the following stakeholders is accountable for control evaluations during a control self-assessment (CSA)?

AChief internal auditor

BEnterprise risk management

CQuality assurance management

DDepartmental managers

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Question: 2

Which of the following should an IS auditor review when verifying the integrity of a relational database management system (RDBMS)?

ACyclic redundancy check value

BSecret key algorithm used

CForeign key attributes

DDatabase size value

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Question: 3

An IS auditor notes that several recent incidents related to server overload were not anticipated early enough by IT operations to prevent outages. Which of the

(lowing is the auditor's BEST recommendation?

AUpdate the IT operations balanced scorecard.

BImprove training for IT operations personnel.

CRe-evaluate key performance indicators (KPIs).

DPurchase additional server hardware.

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Question: 4

Which of the following would BEST help to ensure that an incident receives attention from appropriate personnel in a timely manner?

AImplement incident escalation procedures

BBroadcasting an emergency message

CCompleting the incident management log

DRequiring a dedicated incident response team

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Question: 5

When reviewing an organization's security awareness program, it is MOST important to verify that training occurs:

Aon a continual basis.

Bwithin the first few months of employment.

Cbefore access to information is granted.

Dwhenever security policies are updated.

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Isaca CISA Quiz:492 Topic:7 Questions:2456-2460