Free Access ISACA.CISA.v2021-10-08.q198 Practice Test (Page 11)

Question 46

An IS auditor finds that needed security patches cannot be applied to some of an organization's network devices due to compatibility issues. The organization has not budgeted sufficiently for security upgrades.
Which of the following should the auditor recommend be done FIRST?

A.Implement stronger security patch management processes.

B.Prioritize funding for next year's budget.

C.Perform a risk analysis of the relevant security issues.

D.Discuss adding compensating controls with the vendor.

Question 47

Which of the following is the MOST important issue for an IS auditor to consider with regard to Voice-over IP (VoIP) communications?

A.Homogeneity of the network

B.Nonrepudiation

C.Identity management

D.Continuity of service

Question 48

To help determine whether a controls-reliant approach to auditing financial systems r a company should be used which sequence of IS audit work is MOST appropriate'

A.Detailed examination of financial transactions followed by review of the general ledger

B.Review of major financial applications followed by a review of IT governance processes

C.Review of application controls followed by a test of key business process controls

D.Review of the general IS controls followed by a review of the application controls

Question 49

The maturity level of an organization s problem management support function is optimized when the function

A.resolves requests in a timely manner

B.proactively provides solutions

C.has formally documented the escalation process.

D.analyzes critical incidents to identify root cause.

Question 50

Which of the following communication modes should be of GREATEST concern to an IS auditor evaluating end user networking?

A.Peer-to-peer

B.System-to-system

C.Client-to-server

D.Host-to-host

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