Free Access ISACA.CISA.v2021-09-11.q201 Practice Test (Page 3)

Question 6

In a high-volume, real-time system, the MOST effective technique by which to continuously monitor and analyze transaction processing is:

A.transaction tagging

B.integrated test facility (ITF)

C.embedded audit modules.

D.parallel simulation.

Question 7

An organization is running servers with critical business application that are in an area subject to frequent but brief power outages. Knowledge of which of the following would allow the organization's management to monitor the ongoing adequacy of the uninterruptable power supply (UPS)?

A.Mean time to recover servers after failure

B.Business impact of server downtime

C.Duration and interval of the power outages

D.Number of servers supported by the ups

Question 8

A software development organization with offshore personnel has implemented a third-party virtual workspace to allow the teams to collaborate. Which of the following should be of GREATEST concern?

A.The virtual workspace is configured to interface with other applications.

B.Team collaboration sessions are not monitored.

C.The team's work products are not properly classified as intellectual property.

D.Exfiltration of data could occur through the virtual workspace.

Question 9

An IS auditor is a member of an application development team that is selecting software. Which of the following would impair the auditor's independence?

A.verifying the weighting of each selection criteria

B.Approving the vendor selection methodology

C.Reviewing the request for proposal (RFP)

D.Witnessing the vendor selection process

Question 10

Which of the following is the MOST significant risk associated with peer-to-peer networking technology?

A.Loss of information during transmission

B.Reduction in staff productivity

C.Lack of central monitoring

D.Lack of reliable internet network connections

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