Free Access ISACA.CISA.v2025-05-24.q773 Practice Test (Page 156)

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ISACA Certification
CISA Exam
ISACA.CISA.v2025-05-24.q773 Practice Test

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Question 771

If an IS auditor finds evidence of risk involved in not implementing proper segregation of duties, such as having the security administrator perform an operations function, what is the auditor's primary responsibility?

A.To advise senior management.

B.To reassign job functions to eliminate potential fraud.

C.To implement compensator controls.

D.Segregation of duties is an administrative control not considered by an IS auditor.

Correct Answer: A

Section: Protection of Information Assets
Explanation:
An IS auditor's primary responsibility is to advise senior management of the risk involved in not implementing proper segregation of duties, such as having the security administrator perform an operations function.

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Question 772

During a follow-up, an IS auditor learns the auditee has not implemented agreed-upon monitoring controls over a critical legacy system due to a business decision to migrate to a new system in six months. Which of the following is the auditor's BEST course of action?

A.Update the original audit report to reflect management's decision.

B.Schedule a post-implementation review of the new system.

C.Reassess the residual risk and defer to senior management to accept the risk.

D.Document and close the finding due to the upcoming migration.

Correct Answer: C

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Question 773

What is the best defense against Local DoS attacks?

A.patch your systems.

B.run a virus checker.

C.run an anti-spy software.

D.find this program and kill it.

E.None of the choices.

Correct Answer: D

Explanation/Reference:
Explanation:
Local DoS attacks can be a program that creates an infinite loop, makes lots of copies of itself, and continues to open lots of files. The best defense is to find this program and kill it.

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