Isaca CISA Quiz 500 Topic 7 Questions 2496-2500

Question: 1

Which of the following risk scenarios is BEST addressed by implementing policies and procedures related to full disk encryption?

ANoncompliance fines related to storage of regulated information

BUnauthorized logical access to information through an application interface

CData leakage as a result of employees leaving to work tor competitors

DPhysical theft of media on which information is stored

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Question: 2

A subsidiary company uses macro-enabled spreadsheets to convert reporting from Its finance system to upload journals to the parent company's finance system What Is the GREATEST potential risk In this scenario?

AVersion control procedures may not be In place.

BReporting in the parent entity may be inaccurate

CThe data in the spreadsheet may not be secure

DThe subsidiary's spreadsheets may not be backed up

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Question: 3

Which of the following findings should be of GREATEST concern to an IS auditor performing an information security audit of critical server log management activities?

ALog records can be overwritten before being reviewed.

BLogs are monitored using manual processes.

CLog records are dynamically dispersed into different servers

DLogging procedures are insufficiently documented

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Question: 4

Which type of control is an IS auditor assessing when reviewing the adequacy of existing policies and procedures related to end-user computing activities?

ADirective control

BPreventive control

CDetective control

DCorrective control

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Question: 5

An IS auditor testing the user access management process for a critical financial application identifies active users who have left the organization Which ot the following should the auditor do NEXT?

AReview logs to identify potential activity by former employees.

BDetermine if any of the former employees left the organization on bad terms.

CDocument the finding in the audit report

DDiscus the finding with auditee management.

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Isaca CISA Quiz:500 Topic:7 Questions:2496-2500