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Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:495 Topic:8 Questions:2471-2475

Home
Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:495 Topic:8 Questions:2471-2475

Isaca CISA Quiz:495 Topic:8 Questions:2471-2475

Free Practice Mock Questions Set 2471-2475 (Quiz # 495) for Isaca CISA Exam, according to official Isaca Certified Information Systems Auditor exam syllabus topic # 8

Question: 1

Which of the following audit procedures would provide the BEST assurance that an application program is functioning as designed?

AReviewing program documentation

BConfirming accounts

CInterviewing business management

DUsing a continuous auditing module

Answer : C

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Question: 2

What is the BEST type of network topology to reduce the risk of network faults?

ABus network

BStar network

CRing network

DMesh network

Answer : D

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Question: 3

An organization has an acceptable use policy in place, but users his finding?

AViolation of industry standards

BLack of user accountability

CNoncompliance with documentation requirements

DLack of data for measuring compliance

Answer : B

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Question: 4

An IT balanced scorecard is MOST useful in determining the effectiveness of which of the following?

AKey IT controls

BChange management processes

CIT department's financial position

DGovernance of enterprise IT

Answer : D

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Question: 5

An organization's sensitive data is stored in a cloud computing environment and is encrypted. Which of the following findings should be of GREATEST concern to an IS auditor?

ASymmetric keys are used for encryption.

BEncryption keys are not rotated on a regular basis.

CTest data encryption keys are being used in production

DData encryption keys are accessible lo the service provider.

Answer : C

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