Isaca CISA Quiz 543 Topic 7 Questions 2711-2715

Question: 1

Which of the following reports can MOST effectively be used to analyze a systems performance problem?

ADatabase usage log

BSynchronization report

CConsole log

DUtilization report

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Question: 2

During an audit, it is discovered that several suppliers with standing orders have been deleted from the supplier master file. Which of the following controls would have BEST prevented such an occurrence?

ALogical relationship check

BTable look-ups

CExistence check

DReferential integrity

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Question: 3

To restore service at a large processing facility after a disaster, which of the following tasks should be performed FIRST?

AContact equipment vendors.

BActivate the reciprocal agreement.

CLaunch the emergency action team.

DInform insurance company agents.

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Question: 4

Which of the following is the PRIMARY function of technology-driven enterprise architecture?

ATo determine how new technologies fit into existing networks and data flows

BTo re-engineer business processes to make better use of technology

CTo help develop project documentation and related business process roadmaps

DTo provide guidance on technological decisions in the context of business strategy

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Question: 5

A PRIMARY benefit derived by an organization employing control self-assessment (CSA) techniques s that CSA:

AAllow management to relinquish responsibilities of control

BAllows IS auditors 10 independently assess risk

CCan identify high-risk areas for detailed review

DCan be used as a replacement for traditional audits

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Isaca CISA Quiz:543 Topic:7 Questions:2711-2715