Isaca CISA Quiz 398 Topic 9 Questions 1986-1990

Question: 1

Which of the following would provide management with the MOST reasonable assurance that a new data warehouse will meet the needs of the organization?

AIntegrating data requirements into the system development life cycle (SDLC)

BAppointing data stewards to provide effective data governance

CFacilitating effective communication between management and developers

DClassifying data quality issues by the severity of their impact to the organization

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Question: 2

An IS auditor notes that help desk personnel are required to make critical decisions during major service disruptions. Which of the following is the auditor's BEST recommendation to address this situation?

AIntroduce classification of disruptions by risk category.

BProvide historical incident response information for the help desk

CImplement an incident response plan

DEstablish shared responsibility among business peers.

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Question: 3

A company has implemented an IT segregation of duties policy In a role-based environment, which of the following roles may be assigned to an application developer?

ADatabase administration

BEmergency support

CIT operator

DSystem administration

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Question: 4

The MOST important reason for documenting all aspects of a digital forensic investigation is that documentation:

Aprovides traceability for independent investigation by third parties

Bensures the process will be repeatable in future investigations

Censures compliance with corporate incident response policies.

Dmeets IT audit documentation standards.

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Question: 5

An organization using instant messaging to communicate with customers prevent legitimate customers from being impersonated by:

AAuthentication users before conversation are initiated.

BUsing firewall to limit network traffic to authorized ports.

CLogging conversation.

DUsing call monitoring.

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Isaca CISA Quiz:398 Topic:9 Questions:1986-1990