Online Access Free ISACA.CISA.v2021-11-29.q567 Practice Test (Page 97)

CISA Exam Question 476

An auditor is creating an audit program in which the objective is to establish the adequacy of personal data privacy controls in a payroll process. Which of the following would be MOST important to include?

A.Segregation of duties controls

B.Audit logging of administrative user activity

C.Approval of data changes

D.User access provisioning

CISA Exam Question 477

Which of the following functions is performed by a virtual private network (VPN)?

A.Hiding information from sniffers on the net

B.Enforcing security policies

C.Detecting misuse or mistakes

D.Regulating access

CISA Exam Question 478

Is it appropriate for an IS auditor from a company that is considering outsourcing its IS processing to request and review a copy of each vendor's business continuity plan?

A.Yes, because an IS auditor will evaluate the adequacy of the service bureau's plan and assist their company in implementing a complementary plan.

B.Yes, because based on the plan, an IS auditor will evaluate the financial stability of the service bureau and its ability to fulfill the contract.

C.No, because the backup to be provided should be specified adequately in the contract.

D.No, because the service bureau's business continuity plan is proprietary information.

CISA Exam Question 479

An IS auditor's PRIMARY objective when examining problem reports should be to help ensure:

A.every problem is assigned to an individual for resolving.

B.problems are resolved in a cost-effective manner.

C.every problem is classified appropriately.

D.problems are only escalated to senior management when necessary.

CISA Exam Question 480

An emergency power-off switch should:

A.be protected

B.not be in the computer room

C.not be identified.

D.be illuminated.

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