Online Access Free ISACA.CISA.v2022-03-29.q126 Practice Test (Page 25)

CISA Exam Question 116

An employee transfers from an organization's risk management department to become the lead IS auditor.
While in the risk management department, the employee helped develop the key performance indicators (KPIs) now used by the organization. Which of the following would pose the GREATEST threat to the independence of this auditor?

A.Evaluating the effectiveness of IT risk management processes

B.Recommending controls to address the IT risks identified by KPIs

C.Developing KPIs to measure the internal audit team

D.Training the IT audit team on IT risk management processes

CISA Exam Question 117

.What benefit does using capacity-monitoring software to monitor usage patterns and trends provide to management? Choose the BEST answer.

A.The software can dynamically readjust network traffic capabilities based upon current usage.

B.The software produces nice reports that really impress management.

C.It allows users to properly allocate resources and ensure continuous efficiency of operations.

D.It allows management to properly allocate resources and ensure continuous efficiency of operations.

CISA Exam Question 118

Which of the following is the BEST IS audit strategy?

A.Perform audits based on impact and probability of error and failure.

B.Cycle general control and application audits over a two-year period.

C.Conduct general control audits annually and application audits in alternating years.

D.Limit audits to new application system developments.

CISA Exam Question 119

Codes from exploit programs are frequently reused in:

A.trojan horses only.

B.computer viruses only.

C.OS patchers.

D.eavedroppers.

E.trojan horses and computer viruses.

F.None of the choices.

CISA Exam Question 120

A major portion of what is required to address nonrepudiation is accomplished through the use of:

A.strong methods for authentication and ensuring data validity

B.strong methods for authentication and ensuring data integrity.

C.strong methods for authorization and ensuring data integrity.

D.strong methods for authentication and ensuring data reliability.

E.None of the choices.

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