Isaca CISA Quiz 70 Topic 8 Questions 346-350

Question: 1

Which of the following would be MOST useful to an organization planning to adopt a public cloud computing model?

AIndependent control assessment

BAudit report prepared by fie service provider

CService level agreement (SLA) performance metrics

DManagement attestation report

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Question: 2

Which of the following is the BEST detective control for j job scheduling process involving data transmission?

AJobs are scheduled to be completed daily and data is transmitted using a Secure File Transfer Protocol (SFTP).

BMetrics denoting the volume of monthly job failures are reported and reviewed by senior management

CJobs are scheduled and a log of this activity Is retained for subsequent review.

Dfailure alerts are automatically generated and routed to support personnel

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Question: 3

During which phase of a system development project should key performance indicators (KPis) be established?

AClosure phase

BInitiation phase

CPlanning phase

DExecution phase

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Question: 4

An organization allows employees to use personally owned mobile devices to access customers' personal information. Which of the following Is MOST important for an IS auditor to verify?

ADevices have adequate storage and backup capabilities.

BMobile device security policies have been implemented.

CMobile devices are compatible with company infrastructure

DEmployees have signed off on an acceptable use policy.

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Question: 5

Which of the following would BEST determine whether a post-implementation review (PIR) performed by the project management office (PMO) was effective'

AThe review was performed by an external provider.

BProject outcomes have been realized.

Ca Management approved the PIR report.

DLessons learned were implemented.

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Isaca CISA Quiz:70 Topic:8 Questions:346-350