Isaca CISA Quiz 597 Topic 8 Questions 2981-2985

Question: 1

When deploying an application that was created using the programming language and tools supported by the cloud provider, the MOST appropriate cloud computing model for an organization to adopt is:

APlatform as a Service (PaaS).

BSoftware as a Service (SaaS).

CInfrastructure as a Service (laaS).

DIdentity as a Service (IDaaS).

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Question: 2

Which of the following should be the PRIMARY concern of an IS auditor during a review of an external IT service level agreement (SLA) for computer operations?

AChanges in services are not tracked

BVendor has exclusive control of IT resources

CLack of software escrow provisions

DNo employee succession plan

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Question: 3

An IS auditor reviewing a purchase accounting system notices several duplicate payments made for the services rendered. Which of the following is the auditor's BEST recommendation for preventing duplicate payments?

AImplement a configuration control to enable sequential numbering of invoices.

BRequest vendors to attach service acknowledgment notices to purchase orders.

CImplement a system control that determines if there are corresponding invoices for purchase orders.

DPerform additional supervisory reviews prior to the invoice payments.

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Question: 4

Which of the following MOST effectively mitigates the risk of disclosure of sensitive data stored on company-owned smartphones?

ASecure containers

BData leakage prevention (DLP) tools

CMobile device management (MDM)

DPhysical device tagging

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Question: 5

Which of the following is an example of a control that is both detective and preventive at the same lime?

AA payment order to a sanctioned country is detected in the system before the payment is actually made.

BDetective fraud controls performed on past transactions prevent legal action being taken against the organization.

CDetection of unauthorized activity in a database prevents further manipulation by the database administrator (DBA).

DA misconfiguration of an operating system is detected and future recurrence can successfully be prevented.

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Isaca CISA Quiz:597 Topic:8 Questions:2981-2985