Isaca CISA Quiz 420 Topic 8 Questions 2096-2100

Question: 1

An internal review reveals an out-of-support human resources system. Which of the following is MOST important to determine when evaluating the associated risk?

AThe number of people accessing the out-of-support system

BFrequency of outages associated with the out-of-support system

CTimeline to replace the out-of-support system

DExposure of the out-of-support system outside of the network

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Question: 2

Which of the following would BEST prevent data from being orphaned?

AInput validation checks

BTable partitioning

CTable indexes

DReferential integrity

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Question: 3

The PRIMARY benefit of using secure shell (SSH) to access a server on a network is that it:

Aprovides confidentiality of transmitted data

Bprevents man-in-the-middle attacks

Cprovides better session reliability

Dfacilitates communication across platforms.

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Question: 4

Which of the following is the PRIMARY benefit of using an integrated audit approach?

AThe avoidance of duplicated work and redundant recommendations

BA holistic perspective of overall risk and a better understanding of controls

CEnhanced allocation of resources and reduced audit costs

DHigher acceptance of the findings from the audited business areas

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Question: 5

During a database audit, an IS auditor notes frequent problems due to the growing size of the order tables. Which of the following is the BEST recommendation in this situation?

APeriodically delete completed orders.

BMigrate to a different database management system.

CDevelop an archiving approach.

DBuild more table indices.

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Isaca CISA Quiz:420 Topic:8 Questions:2096-2100