Isaca CISA Quiz 482 Topic 9 Questions 2406-2410

Question: 1

The source code of an application has just been debugged. Which type of testing should be performed to help ensure that new errors are not been introduced by the debugging process?

ARegression

BSociability

CValidation

DBlack-box

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Question: 2

In which of the following sampling methodologies does each member of the population have a known nonzero probability of being selected?

AStratified sampling

BHaphazard sampling

CQuota sampling

DJudgmental sampling

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Question: 3

An IS audit team is evaluating the documental related to the most recent application user-access review performed by IT business management. Its determined that the user list was not system-generated Which of the following should be the GREATEST concern?

AAvailability of the user list reviewed

BCompleteness of the user list reviewed

CSource of the list reviewed

DConfidentially of the user list reviewed

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Question: 4

While reviewing an independent audit report of a service provider, an IS auditor notes that the report includes a reference to a vice organization that provides data center hosting services. Which of the following is the MOST efficient way for the auditor assess the data center's physical access controls?

AAsk the service provider for an independent audit report covering the subservice organization's data center

BAsk the service provider for a copy of the subservice organization's data center physical security policy

CEngage a third party to audit physical access controls at the subservice Organization

DVisit the data center and perform testing over physical access controls at the 'service organization

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Question: 5

Which of the following environment controls is MOST appropriate in an area where power outages lasting up to 8 hours are frequent?

AA power generator

BData mirroring

CAn alternate power supply line

DA surge protector

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Isaca CISA Quiz:482 Topic:9 Questions:2406-2410