Isaca CISA Quiz 350 Topic 8 Questions 1746-1750

Question: 1

Due to cost restraints, a company defers the replacement of hardware supporting core applications. Which of the following represents the GREATEST risk?

AEventual replacement may be more expensive.

Bfuture upgrades may not be possible.

CMaintenance costs may rise

DSystems availability may suffer.

Show Answer

Question: 2

Outsourcing the development of business systems is MOST likely to result in the loss of:

Aaccountability for end products

Bin-house competencies.

Cresponsibility for IT security

Dcontrol over strategic direction.

Show Answer

Question: 3

Which of the following is the BEST way to control the concurrent use of licensed software?

AMetering software

BMonitor by system administrator

CSurprise audit conducted by vendors

DUser self-discipline

Show Answer

Question: 4

Following an unauthorized disclosure of data, an organization needs to implement data loss prevention (DLP) measures The IS auditor's BEST recommendation should be to:

Ainstall DLP software on corporate servers to prevent recurrence

Bmonitor and block outgoing emails based on common DLP criteria,

Crestrict removable media access on all computer systems

Destablish a risk and control framework.

Show Answer

Question: 5

A database administrator (DBA) extracts a user listing for an auditor as testing evidence. Which of the following will provide the GREATEST assurance that the user listing is reliable'

AObtaining sign-off from the DBA to attest that the list is complete

BRequesting a copy of the query that generated the user listing

CRequesting a query that returns the count of the users

DWitnessing the DBA running the query in-person

Show Answer

Isaca CISA Quiz:350 Topic:8 Questions:1746-1750