Isaca CISA Quiz 347 Topic 9 Questions 1731-1735

Question: 1

Which of the following is the BEST approach to verify that internal help desk procedures are executed in compliance with policies?

ATest a sample of closed tickets.

BBenchmark help desk procedures.

CEvaluate help desk call metrics.

CInterview end users

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Question: 2

An IS auditor finds that firewalls are outdated and not supported by vendors. Which of the following should be the auditor s NEXT course of action?

AReport the security posture of the organization.

BReport the mitigating control

CDetermine the value of the firewall.

DDetermine the risk of not replacing the firewall

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Question: 3

Which of the following would MOST likely impact the integrity of a database backup?

ABacking up the database to an optical disk

BRelational database model used

CRecord fields contain null information

DOpen database files during backup

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Question: 4

..control that MOST effectively addresses the risk of piggybackingAailgating into a restricted area without a dead-man door is:

Ausing two-factor authentication

Bsecurity awareness training

Crequiring employees to wear ID badges

Dusing biometric door locks.

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Question: 5

An internal audit department recently established a quality assurance (QA) program as part of its overall audit program. Which of the following activities is MOST important to rlude as part of the QA program requirements?

AImplementing corrective action plans

BCreating a long-term plan for internal audit staffing

CAnalyzing user satisfaction reports from business lines

DReviewing audit standards periodically

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Isaca CISA Quiz:347 Topic:9 Questions:1731-1735