Free Access ISACA.CISA.v2025-05-24.q773 Practice Test (Page 69)

Question 336

Which of the following validation techniques would BEST prevent duplicate electronic vouchers?

A.Sequence check

B.Edit check

C.Reasonless check

D.Cyclic redundancy check

Question 337

When reviewing user access to an application containing sensitive company data, which of the following should be the GREATEST concern with regard to segregation of duties?

A.The help desk performs application backups.

B.The application programmer performs quality assurance functions.

C.The network administrator performs security administrator functions.

D.The database administrator performs system analyst functions

Question 338

Which of the following recommendations would BEST prevent the implementation of IT projects without collaborating with the business?

A.Prioritize protects based on business and IT resource availability.

B.Partner with the business units to evaluate IT projects.

C.Periodically review the projects' return on investment (ROI).

D.Review the projects to identify similarities and eliminate duplication.

Question 339

Which of the following would an IS auditor consider to be the MOST helpful when evaluating the effectiveness and adequacy of a computer preventive maintenance program?

A.A system downtime log

B.Vendors' reliability figures

C.Regularly scheduled maintenance log

D.A written preventive maintenance schedule

Question 340

When installing an intrusion detection system (IDS), which of the following is MOST important?

A.Properly locating it in the network architecture

B.Preventing denial-of-service (DoS) attacks

C.Identifying messages that need to be quarantined

D.Minimizing the rejection errors

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Question 336

Question 337

Question 338

Question 339

Question 340

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