Free Access ISACA.CISA.v2023-02-09.q181 Practice Test (Page 3)

Question 6

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.Testing was performed by the third-party consultant

B.The user department will manage access rights.

C.The replacement is occurring near year-end reporting

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

Question 7

Which of the following would provide an IS auditor with the GREATEST assurance that data disposal controls support business strategic objectives?

A.Media labeling policy

B.Media recycling policy

C.Media sanitization policy

D.Media shredding policy

Question 8

When an IS audit reveals that a firewall was unable to recognize a number of attack attempts, the auditor's BEST recommendation is to place an intrusion detection system (IDS) between the firewall and:

A.the organization's web server.

B.the demilitarized zone (DMZ).

C.the Internet

D.the organization's network.

Question 9

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

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

B.Individual permissions are overriding group permissions.

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

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

Question 10

In response to an audit finding regarding a payroll application, management implemented a new automated control. Which of the following would be MOST helpful to the IS auditor when evaluating the effectiveness of the new control?

A.A review of tabletop exercise results

B.Approved test scripts and results prior to implementation

C.Approved project scope document

D.Written procedures defining processes and controls

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