Free Access ISACA.CISA.v2023-02-06.q107 Practice Test (Page 3)

Question 6

Which of the following would lead an IS auditor to conclude that the evidence collected during a digital forensic investigation would not be admissible in court?

A.The evidence was collected by the internal forensics team.

B.The logs failed to identify the person handling the evidence.

C.The evidence was not fully backed up using a cloud-based solution prior to the trial.

D.The person who collected the evidence is not qualified to represent the case.

Question 7

Which of the following would MOST likely impair the independence of the IS auditor when performing a post-implementation review of an application system?

A.The IS auditor designed an embedded audit module exclusively for auditing the application system.

B.The IS auditor implemented a specific control during the development of the application system.

C.The IS auditor provided consulting advice concerning application system best practices.

D.The IS auditor participated as a member of the application system project team, but did not have operational responsibilities.

Question 8

An IS auditor is reviewing an organization's primary router access control list. Which of the following should result in a finding?

A.There is only one rule per group with access privileges.

B.The network security group can change network address translation (NAT).

C.Individual permissions are overriding group permissions.

D.There are conflicting permit and deny rules for the IT group.

Question 9

A third-party consultant is managing the replacement of an accounting system. Which of the following should be the IS auditor's GREATEST concern?

A.The user department will manage access rights.

B.The replacement is occurring near year-end reporting

C.Testing was performed by the third-party consultant

D.Data migration is not part of the contracted activities.

Question 10

Which of the following is the BEST control to prevent the transfer of files to external parties through instant messaging (IM) applications?

A.Application level firewalls

B.File level encryption

C.File Transfer Protocol (FTP)

D.Instant messaging policy

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