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Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:278 Topic:9 Questions:1386-1390

Home
Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:278 Topic:9 Questions:1386-1390

Isaca CISA Quiz:278 Topic:9 Questions:1386-1390

Free Practice Mock Questions Set 1386-1390 (Quiz # 278) for Isaca CISA Exam, according to official Isaca Certified Information Systems Auditor exam syllabus topic # 9

Question: 1

.Authentication techniques for sending and receiving data between EDI systems is crucial to prevent which of the following? Choose the BEST answer.

AUnsynchronized transactions

BUnauthorized transactions

CInaccurate transactions

DIncomplete transactions

Answer : B

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Question: 2

.After identifying potential security vulnerabilities, what should be the IS auditor's next step?

ATo evaluate potential countermeasures and compensatory controls

BTo implement effective countermeasures and compensatory controls

CTo perform a business impact analysis of the threats that would exploit the vulnerabilities

DTo immediately advise senior management of the findings

Answer : C

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Question: 3

.What is the primary security concern for EDI environments? Choose the BEST answer.

ATransaction authentication

BTransaction completeness

CTransaction accuracy

DTransaction authorization

Answer : D

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Question: 4

.Which of the following exploit vulnerabilities to cause loss or damage to the organization and its assets?

AExposures

BThreats

CHazards

DInsufficient controls

Answer : B

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Question: 5

.Business process re-engineering often results in ______________ automation, which results in _____________ number of people using technology. Fill in the blanks.

AIncreased; a greater

BIncreased; a fewer

CLess; a fewer

DIncreased; the same

Answer : A

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Quiz 274

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