Free Access ISACA.CISA.v2022-02-25.q148 Practice Test (Page 23)

Question 106

What is essential for the IS auditor to obtain a clear understanding of network management?

A.Security administrator access to systems

B.Systems logs of all hosts providing application services

C.A graphical map of the network topology

D.Administrator access to systems

Question 107

An organization has implemented a control to help ensure databases containing personal information will not be updated with online transactions that are incomplete due to connectivity issues. Which of the following information attributes is PRIMARILY addressed by this control?

A.Availability

B.Confidentiality

C.Compliance

D.integrity

Question 108

An IS auditor is executing a risk-based IS audit strategy to ensure that key areas are audited Which of the following should be of GREATEST concern to the auditor?

A.The risk assessment methodology does not permit the collection of financial audit data

B.The risk assessment approach has not been approved by the risk manager

C.The risk assessment methodology relies on subjective audit judgments at certain points of the process

D.The risk assessment database does not include a complete audit universe

Question 109

Nonrepudiation of the client for e-commerce transactions is accomplished through which of the following control mechanisms?

A.Password security

B.Internet protocol (IP) address verification

C.Public key infrastructure (PKI)

D.Secure Sockets Layer (SSL)

Question 110

An IS auditor performing a review of the backup processing facilities should be MOST concerned that:

A.adequate fire insurance exists.

B.regular hardware maintenance is performed.

C.offsite storage of transaction and master files exists.

D.backup processing facilities are fully tested.

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