Free Access ISACA.CISA.v2023-02-06.q107 Practice Test (Page 16)

Question 71

Which of the following is the MOST important prerequisite for the protection of physical information assets in a data center?

A.Complete and accurate list of information assets that have been deployed

B.Knowledge of the IT staff regarding data protection requirements

C.Availability and testing of onsite backup generators

D.Segregation of duties between staff ordering and staff receiving information assets

Question 72

Which of the following is MOST important with regard to an application development acceptance test?

A.All data files are tested for valid information before conversion.

B.The programming team is involved in the testing process.

C.User management approves the test design before the test is started.

D.The quality assurance (QA) team is in charge of the testing process.

Question 73

An IS auditor discovers an option in a database that allows the administrator to directly modify any table. This option is necessary to overcome bugs in the software, but is rarely used. Changes to tables are automatically logged. The IS auditor's FIRST action should be to:

A.recommend that the option to directly modify the database be removed immediately.

B.determine whether the log of changes to the tables is backed up.

C.recommend that the system require two persons to be involved in modifying the database.

D.determine whether the audit trail is secured and reviewed.

Question 74

An organization with many desktop PCs is considering moving to a thin client architecture. Which of the following is the MAJOR advantage?

A.The security of the desktop PC is enhanced.

B.System administration can be better managed

C.Desktop application software will never have to be upgraded.

D.Administrative security can be provided for the client.

Question 75

Which of the following is the BEST method to prevent wire transfer fraud by bank employees?

A.Independent reconciliation

B.Re-keying of wire dollar amounts

C.Two-factor authentication control

D.System-enforced dual control

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Question 71

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Question 73

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Question 75

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