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Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:188 Topic:9 Questions:936-940

Home
Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:188 Topic:9 Questions:936-940

Isaca CISA Quiz:188 Topic:9 Questions:936-940

Free Practice Mock Questions Set 936-940 (Quiz # 188) for Isaca CISA Exam, according to official Isaca Certified Information Systems Auditor exam syllabus topic # 9

Question: 1

During a logical access controls review, an IS auditor observes that user accounts are shared. The GREATEST risk resulting from this situation is that:

Aan unauthorized user may use the ID to gain access.

Buser access management is time consuming.

Cpasswords are easily guessed.

Duser accountability may not be established.

Answer : D

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Question: 2

Which of the following satisfies a two-factor user authentication?

AIris scanning plus fingerprint scanning

BTerminal ID plus global positioning system (GPS)

CA smart card requiring the user's PIN

DUser ID along with password

Answer : C

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Question: 3

What is the MOST effective method of preventing unauthorized use of data files?

AAutomated file entry

BTape librarian

CAccess control software

DLocked library

Answer : C

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Question: 4

Which of the following is the PRIMARY safeguard for securing software and data within an information processing facility?

ASecurity awareness

BReading the security policy

CSecurity committee

DLogical access controls

Answer : D

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Question: 5

Which of the following is a benefit of using a callback device?

AProvides an audit trail

BCan be used in a switchboard environment

CPermits unlimited user mobility

DAllows call forwarding

Answer : A

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