Isaca CISA Quiz 208 Topic 8 Questions 1036-1040

Question: 1

The BEST way to minimize the risk of communication failures in an e-commerce environment would be to use:

Acompression software to minimize transmission duration.

Bfunctional or message acknowledgments.

Ca packet-filtering firewall to reroute messages.

Dleased asynchronous transfer mode lines.

Show Answer

Question: 2

An IS auditor reviewing an organization's data file control procedures finds that transactions are applied to the most current files, while restart procedures use earlier versions. The IS auditor should recommend the implementation of:

Asource documentation retention.

Bdata file security.

Cversion usage control.

Done-for-one checking.

Show Answer

Question: 3

Which of the following BEST limits the impact of server failures in a distributed environment?

ARedundant pathways

BClustering

CDial backup lines

DStandby power

Show Answer

Question: 4

When reviewing a hardware maintenance program, an IS auditor should assess whether:

Athe schedule of all unplanned maintenance is maintained.

Bit is in line with historical trends.

Cit has been approved by the IS steering committee.

Dthe program is validated against vendor specifications.

Show Answer

Question: 5

An IS auditor observes a weakness in the tape management system at a data center in that some parameters are set to bypass or ignore tape header records. Which of the following is the MOST effective compensating control for this weakness?

AStaging and job set up

BSupervisory review of logs

CRegular back-up of tapes

DOffsite storage of tapes

Show Answer

Isaca CISA Quiz:208 Topic:8 Questions:1036-1040