Isaca CISA Quiz 531 Topic 7 Questions 2651-2655

Question: 1

During a review of operations, it is noted that during a batch update, an error was detected and the database

initiated a roll-back. An IT operator stopped the roll-back and re-initiated the update. What should the operator

have done PRIOR to re-initiating the update?

ADetermined the cause of the error

BObtained approval before re-initiating the update

CAllowed the roll-back to complete

DScheduled the roll-back for a later time

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Question: 2

A change to the scope of an IT project has been formally submitted to the project manager. What should the

project manager do NEXT?

AUpdate the project plan to reflect the change in scope

BDiscuss the change with the project team and determine if it should be approved

CEscalate the change to the change advisory board for approval

DDetermine how the change will affect the schedule and budget

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Question: 3

An organization allows employee use of personal mobile devices for corporate email. Which of the following

should be the GREATEST IS audit concern?

AEmail forwarding to private devices requires excessive network bandwidth

BThere is no corporate policy for the acceptable use of private devices

CThere is no adequate tracking of the working time spent out-of-hours

DThe help desk is not able to fully support different kinds of private devices

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Question: 4

An IS auditor is auditing the infrastructure of an organization that hosts critical applications withing a virtual

environment. Which of the following is MOST important for the auditor to focus on?

AThe ability to copy and move virtual machines in real time

BThe controls in place to prevent compromise of the host

CIssues arising from system management of a virtual infrastructure

DQualifications of employees managing the applications

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Question: 5

Which of the following is the BEST indication that an information security program is effective?

AThe number of reported and confirmed security incidents has increased after awareness training.

BThe security awareness program was developed following industry best practices.

CThe security team has performed a risk assessment to understand the organization's risk appetite.

DThe security team is knowledgeable and uses the best available tools.

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Isaca CISA Quiz:531 Topic:7 Questions:2651-2655