Isaca CISA Quiz 388 Topic 9 Questions 1936-1940

Question: 1

An organization has established hiring policies and procedures designed specifically to ensure network administrators are well qualified. Which type of control is in place?

ADetective

BDirective

CCorrective

DPreventive

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Question: 2

To help ensure the accuracy and completeness of end-user computing output it is MOST important to include strong:

Adocumentation controls.

Bchange management controls.

Caccess management controls

Dreconciliation controls

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Question: 3

An audit committee is reviewing an annual IT risk assessment Which of the following is the BEST justification for the audits selected?

AUnderlying business risks

BApplications impacted

CLikelihood of an IT process failure

DKey IT general process controls

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Question: 4

Which of the following is a key success factor for implementing IT governance?

AEstablishing an IT governance committee

BDelivering IT projects within budget

CEmbedding quality assurance processes

DAligning IT and business strategies

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Question: 5

While reviewing a hot site, the IS auditor discovers that one type of hardware platform is not installed. The IS auditor should FIRST

Adetermine the business impact of the absence of the hardware.

Bestablish the lead time for delivery of a new machine

Crecommend the purchase and installation of hardware at the hot site

Dreport the finding immediately to senior IS management

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Isaca CISA Quiz:388 Topic:9 Questions:1936-1940