Isaca CISA Quiz 563 Topic 8 Questions 2811-2815

Question: 1

Which of the following is an IS auditor's BEST guidance regarding the use of IT frameworks?

ATo ensure consistency throughout the organization, management should adopt a single comprehensive framework.

BFrameworks provide standards that enable management to benchmark against peer organizations.

CFrameworks encourage efficiency, provide a way to measure effectiveness, and allow for improvements

DIndustry-specific frameworks, when available, are preferred over the more generic comprehensive frameworks.

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Question: 2

Which of the following is MOST important to ensure during computer forensics investigations?

AThe contents of digital evidence are preserved in their original form.

BThe analysis is performed against the original digital evidence.

CPersonnel undertaking the investigation process are certified to collect digital evidence.

DEffective backup schemes are in place to preserve digital evidence.

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Question: 3

Which of the following situations would impair the independence of an IS auditor involved in a software development project?

ADetermining the nature of implemented controls

BProgramming embedded audit modules

CBeing an expert advisor to the project sponsor

DDefining end-user requirements

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Question: 4

Which of the following is the BEST sampling method when performing an audit test to determine the number of access requests without approval signatures?

AAttribute sampling

BJudgment sampling

CStratified sampling

DStop-or-go sampling

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Question: 5

Which of the following should an IS auditor validate FIRST when reviewing the security of an organization's IT infrastructure as it relates to Internet of Things (loT) devices?

AIdentification and inventory of loT devices

BAccess control and network segmentation for loT devices

CStrong password protection for loT devices

DPhysical security of loT devices

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Isaca CISA Quiz:563 Topic:8 Questions:2811-2815