Online Access Free ISACA.CISA.v2022-10-31.q203 Practice Test (Page 33)

CISA Exam Question 156

During data migration, which of the following BEST prevents integrity issues when multiple processes within the migration program are attempting to write to the same table in the databases?

A.Authentication controls

B.Concurrency controls

C.Normalization controls

D.Database limit controls

CISA Exam Question 157

An IS auditor discovers that developers have operator access to the command line of a production environment operating system. Which of the following controls wou Id BEST mitigate the risk of undetected and unauthorized program changes to the production environment?

A.Commands typed on the command line are logged

B.Hash keys are calculated periodically for programs and matched against hash keys calculated for the most recent authorized versions of the programs

C.Access to the operating system command line is granted through an access restriction tool with preapproved rights

D.Software development tools and compilers have been removed from the production environment

CISA Exam Question 158

Which of the following is the GREATEST risk associated with conducting penetration testing on a business-critical application production environment?

A.System owners may not be informed in advance

B.Results may differ from those obtained in the test environment

C.This type of testing may not adhere to audit standards

D.Data integrity may become compromised

CISA Exam Question 159

What would be an IS auditor's BEST recommendation upon discovering that consumer records in a database have not been protected?

A.Ensure database patches are installed.

B.Implement access controls.

C.Implement security event log reviews.

D.Encrypt the data in the database.

CISA Exam Question 160

Which of the following would BEST help to ensure the availability of data stored with a cloud provider?

A.Confirming the cloud provider has a disaster recovery site

B.Defining service level agreements (SLAs) in the contract

C.Defining the reporting process and format

D.Requiring the provider to conduct daily backups

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