Isaca CISA Quiz 583 Topic 8 Questions 2911-2915

Question: 1

What information within change records would provide an IS auditor with the MOST assurance that configuration management is operating effectively?

AAffected configuration items and associated impacts

BImplementation checklist for release management

CPost-implementation review documentation

DConfiguration management plan and operating procedures

Show Answer

Question: 2

Which of the following network management toots should an IS auditor use to review the type of packets flowing along a monitored link'?

AResponse time reports

BNetwork monitors

CProtocol analyzers

DOnline monitors

Show Answer

Question: 3

An IS auditor is testing employee access to a large financial system and must select a sample from the current employee list provided by the auditee. Which of the following is the MOST reliable sample source to support this testing1?

APrevious audit reports generated by a third party

BA system-generated list of accounts with access levels

CHuman resources (HR) documents signed by employees' managers

DA system access spreadsheet provided by the system administration.

Show Answer

Question: 4

Which of the following is the MOST effective way to reduce risk to an organization from widespread use of unauthorized web-based communication technologies?

AIncorporate web-based communications into the enterprise security architecture.

BBlock access from user devices to unauthorized sites that allow web-based

Ccommunication. 1 Monitor unauthorized staff usage of web-based communication and notify the IT security department of violations.

DPublish an enterprise-wide policy outlining acceptable use of web-based communication technologies

Show Answer

Question: 5

When an IS auditor evaluates key performance indicators (KPls) (or IT initiatives, it is MOST important that the KPIs indicate.

AIT solutions are within budget

BIT objectives are measured

CIT resources are fully utilized

DIT deliverables are process driven.

Show Answer

Isaca CISA Quiz:583 Topic:8 Questions:2911-2915