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Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:447 Topic:8 Questions:2231-2235

Home
Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:447 Topic:8 Questions:2231-2235

Isaca CISA Quiz:447 Topic:8 Questions:2231-2235

Free Practice Mock Questions Set 2231-2235 (Quiz # 447) for Isaca CISA Exam, according to official Isaca Certified Information Systems Auditor exam syllabus topic # 8

Question: 1

Which of the following is the BEST compensating control for a lack of proper segregation of duties in an IT department?

AAudit trail reviews

BSystem activity logging

CAuthorization forms

DControl self-assessment (CSA)

Answer : A

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Question: 2

An IS auditor is reviewing IT policies and found that most policies have not been reviewed in over 3 years. The MOST significant risk is that the policies do not reflect.

AThe vision of the CEO

BCurrent industry best practices

CThe mission of the organization

DCurrent legal requirements

Answer : C

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Question: 3

An IS auditor would MOST likely recommend that IT management use a balanced scorecard to:

AAssess IT functions and processes

BEnsure that IT staff meet performance requirements

CIndicate whether the organization meets quality standards

DTrain and educate IT staff

Answer : A

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Question: 4

Which of the following should an IS auditor recommend to reduce the likelihood of potential intruders using social engineering?

AProhibit the use of social networking platforms

BDeploy a security awareness program

CPerform simulated attacks

DImplement an intrusion detection system (IDS)

Answer : B

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Question: 5

Which of the following would MOST effectively and executive management in achieving IT and business alignment?

ARisk assessment

BBalanced scorecard

CPerformance measurement

DValue delivery assessment

Answer : D

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Quiz 443

Quiz 444

Quiz 445

Quiz 446

Quiz 447

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