Online Access Free ISACA.CISA.v2021-11-29.q567 Practice Test (Page 95)

CISA Exam Question 466

An IS auditor should expect the responsibility for authorizing access rights to production data and systems to be entrusted to the:

A.process owners.

B.system administrators.

C.security administrator.

D.data owners.

CISA Exam Question 467

A potential risk of executing a program on an Internet site is that it may:

A.install executable code on the computer.

B.overwrite system files with older versions

C.be browser-dependent, and therefore abort.

D.lack version control, which may result in the use of an older program.

CISA Exam Question 468

An IS auditor considering use of another auditor's workpapers should:

A.determine that the workpapers were completed within the past month

B.consider the appropriateness and sufficiency of the workpapers

C.rarely rely on the work of another auditor

D.determine that the auditee agrees with key issues in these workpapers

CISA Exam Question 469

Which of the following are the characteristics of a good password?

A.It has mixed-case alphabetic characters, numbers, and symbols.

B.It has mixed-case alphabetic characters and numbers.

C.It has mixed-case alphabetic characters and symbols.

D.It has mixed-case alphabetic characters, numbers, and binary codes.

E.None of the choices.

CISA Exam Question 470

An organization has decided to migrate payroll processing to a new platform hosted by a third party in a different country. Which of the following is MOST important for the IS auditor to consider?

A.The service provider's compliance with privacy regulations

B.Whether the contract contains a right-to-terminate clause

C.The service provider's compliance with financial regulations

D.Storage costs charged by the service provider

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CISA Exam Question 466

CISA Exam Question 467

CISA Exam Question 468

CISA Exam Question 469

CISA Exam Question 470

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