Isaca CISA Quiz 568 Topic 8 Questions 2836-2840

Question: 1

An IS auditor finds that terminated users have access to financial applications. Which of the following is the auditor's MOST important course of action when assessing the impact?

AInquire of management whether the terminated users left the organization on
good terms.

BInspect the logs to determine whether the users accessed the applications after termination.

CReview requests In the ticketing tool for removal of identified access.

DInspect the terminated employees' corporate email accounts.

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Question: 2

Which of the following should be the PRIMARY objective of a migration audit?

AData integrity

BBusiness continuity

CSystem performance

DControl adequacy

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Question: 3

A third-party service provider is hosting a private cloud for an organization. Which of the following findings during an audit of the provider poses the GREATEST risk to the organization?

A2% of backups had to be rescheduled due to backup media failures.

BThe organization's virtual machines share the same hypervisor with virtual machines of other clients.

CTwo different hypervisor versions are used due to the compatibility restrictions of some virtual machines.

D5% of detected incidents exceeded the defined service level agreement (SLA) for
escalation.

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Question: 4

Which of the following represents a potential single point of failure in the virtualized environment that could result in a compromise with greater scope and impact?

AUnderlying hardware on the guest operating system

BDual operating system

CThe host operating system

DApplications installed on the guest operating system

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Question: 5

When a firewall is subjected to a probing attack, the MOST appropriate first response is for the firewall to:

Aalert the administrator.

Bbreak the Internet connection.

Cdrop the packet

Dreject the packet.

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Isaca CISA Quiz:568 Topic:8 Questions:2836-2840