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Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:312 Topic:9 Questions:1556-1560

Home
Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:312 Topic:9 Questions:1556-1560

Isaca CISA Quiz:312 Topic:9 Questions:1556-1560

Free Practice Mock Questions Set 1556-1560 (Quiz # 312) for Isaca CISA Exam, according to official Isaca Certified Information Systems Auditor exam syllabus topic # 9

Question: 1

.A core tenant of an IS strategy is that it must:

ABe inexpensive

BBe protected as sensitive confidential information

CProtect information confidentiality, integrity, and availability

DSupport the business objectives of the organization

Answer : D

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Question: 2

.Batch control reconciliation is a _____________________ (fill in the blank) control for mitigating risk of inadequate segregation of duties.

ADetective

BCorrective

CPreventative

DCompensatory

Answer : D

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Question: 3

.Key verification is one of the best controls for ensuring that:

AData is entered correctly

BOnly authorized cryptographic keys are used

CInput is authorized

DDatabase indexing is performed properly

Answer : A

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Question: 4

.If senior management is not committed to strategic planning, how likely is it that a company's implementation of IT will be successful?

AIT cannot be implemented if senior management is not committed to strategic planning.

BMore likely.

CLess likely.

DStrategic planning does not affect the success of a company's implementation of IT.

Answer : C

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Question: 5

.Which of the following could lead to an unintentional loss of confidentiality? Choose the BEST answer.

ALack of employee awareness of a company's information security policy

BFailure to comply with a company's information security policy

CA momentary lapse of reason

DLack of security policy enforcement procedures

Answer : A

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Quiz 311

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