Isaca CISA Quiz 504 Topic 8 Questions 2516-2520

Question: 1

Which of the following Is the MOST effective way for an IS auditor to evaluate whether an organization is well positioned to defend against an advanced persistent threat (APT)?

AVerify that the organization has adequate levels of cyber insurance

BVerify that the organization is using correlated data for security monitoring

CReview the validity of external Internet Protocol (IP) addresses accessing the network

DAssess the skill set within the security function

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Question: 2

What is the PRIMARY purpose of performing a parallel run of a new system?

ATo provide a failover plan in case of system Issues.

BTo validate the operation of the new system against its predecessor.

CTo verify the new system can process the production load

DTo verify the new system provides required business functionality

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Question: 3

The record-locking option of a database management system (DBMS) serves to

Arestrict users from changing certain values within records.

Beliminate the risk of concurrent updates to a record.

Callow users to lock others out of their files

Dallow database administrators (DBAs) to record the activities of users

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Question: 4

Which of the following provides the BEST indication that IT key performance indicators (KPls) are Integrated into management practices?

AKPls are reviewed on a periodic basis.

BAll relevant parties are involved in the design of KPls

CKPls are communicated lo stakeholders

DIT KPls include business metrics

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Question: 5

An IS auditor attempts to sample for variables in a population of items with wide differences in values but

determines that an unreasonably large number of sample items must be selected to produce the desired

confidence level. In this situation, which of the following is the BEST audit decision?

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AAllow more time and test the required sample

BSelect a judgmental sample

CSelect a stratified sample

DLower the desired confidence level

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Isaca CISA Quiz:504 Topic:8 Questions:2516-2520