Free Access ISACA.CISA.v2021-10-08.q198 Practice Test (Page 15)

Question 66

The practice of periodic secure code reviews is which type of control?

A.Preventive

B.Detective

C.Compensating

D.Corrective

Question 67

Which of the following is the BEST source of information for an IS auditor when planning an audit of a business application's controls?

A.Access control lists

B.User documentation

C.Change control procedures

D.Process flow diagrams

Question 68

An organization allows its employees to use personal mobile devices for work. Which of the following would BEST maintain information security without compromising employee privacy?

A.Restricting the use of devices for personal purposes during working hours

B.Preventing users from adding applications

C.Installing security software on the devices

D.Partitioning the work environment from personal space on devices

Question 69

During a review of an application system, an IS auditor identifies automated controls designed to prevent the entry of duplicate transactions. What is the BEST way to verify that the controls work as designed?

A.Review quality assurance (QA) test results.

B.Implement periodic reconciliations.

C.Enter duplicate transactions in a copy of the live system.

D.Use generalized audit software for seeking data corresponding to duplicate transactions.

Question 70

Which of the following is an IS auditor's BEST recommendation to help an organization increase the efficiency of computing resources?

A.Real-time backups

B.Virtualization

C.Overclocking the central processing unit (CPU)

D.Hardware upgrades

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Question 66

Question 67

Question 68

Question 69

Question 70

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