Isaca CISA Quiz 316 Topic 9 Questions 1576-1580

Question: 1

The IS auditor learns that when equipment was brought into the data center by a vendor, the emergency power shutoff switch was accidentally pressed and the UPS was engaged. Which of the following audit recommendations should the IS auditor suggest?

ARelocate the shut off switch.

BInstall protective covers.

CEscort visitors.

DLog environmental failures.

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Question: 2

Company.com has contracted with an external consulting firm to implement a commercial financial system to replace its existing in-house developed system. In reviewing the proposed development approach, which of the following would be of GREATEST concern?

AAcceptance testing is to be managed by users.

BA quality plan is not part of the contracted deliverables.

CNot all business functions will be available on initial implementation.

DPrototyping is being used to confirm that the system meets business requirements.

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Question: 3

In a public key infrastructure (PKI), the authority responsible for the identification and

authentication of an applicant for a digital certificate (i.e., certificate subjects) is the:

Aregistration authority (RA).

Bissuing certification authority (CA).

Csubject CA.

Dpolicy management authority.

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Question: 4

Which of the following is a data validation edit and control?

AHash totals

BReasonableness checks

COnline access controls

DBefore and after image reporting

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Question: 5

A control that detects transmission errors by appending calculated bits onto the end of each segment of data is known as a:

Areasonableness check.

Bparity check.

Credundancy check.

Dcheck digits.

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Isaca CISA Quiz:316 Topic:9 Questions:1576-1580