Isaca CISA Quiz 459 Topic 8 Questions 2291-2295

Question: 1

Which of the following is the BEST type of backup to minimize the associated time and media?

ACompressed full

BMirror

CIncremental

DDifferential

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Question: 2

Which of the following controls would BEST ensure that payroll system rate charges are valid?

ARate s are report ad to and independently verified by a manager

BRate change require visual verification before acceptance

CRate changes must be entered twice to ensure that they are entered correctly

DOnly a payroll department manager can input the new rate.

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Question: 3

When physical destruction is not practical, which of the following is the MOST effective measure of disposing of sensitive data on a hard disk?

ADeleting files sequentially

BOverwriting multiple times

CRecycling the disk

DReformatting

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Question: 4

An organization's IT security policy states that user ID's must uniquely identify individual's and that user should not disclose their passwords. An IS auditor discovers that several generic user ID's are being used. Which of the following is the MOST appropriate course of action for the auditor/

ARecommend a change in security policy.

BInclude the finding in the final audit report.

CInvestigate the noncompliance.

DRecommend disciplinary action.

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Question: 5

Which of the following provides the GREATEST assurance that any confidential information on a disk is no longer accessible but the device is still usable by the other internal users?

AErasing the disk

BDegaussing the disk

CReformatting the disk

DPassword protecting the disk

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Isaca CISA Quiz:459 Topic:8 Questions:2291-2295