Online Access Free ISACA.CISA.v2023-03-04.q272 Practice Test (Page 49)

CISA Exam Question 236

Which of the following features of a library control software package would protect against unauthorized updating of source code?

A.Date and time stamping of source and object code

B.Release-to-release comparison of source code

C.Required approvals at each life cycle step

D.Access controls for source libraries

CISA Exam Question 237

Which of the following activities provides an IS auditor with the MOST insight regarding potential single person dependencies that might exist within the organization?

A.Interviewing senior IT management

B.Mapping IT processes to roles

C.Reviewing vacation patterns

D.Reviewing user activity logs

CISA Exam Question 238

During an exit interview, senior management disagrees with some of me facts presented m the draft audit report and wants them removed from the report. Which of the following would be the auditor's BEST course of action?

A.Revise the assessment based on senior management's objections.

B.Gather evidence to analyze senior management's objections

C.Escalate the issue to audit management.

D.Finalize the draft audit report without changes.

CISA Exam Question 239

Which of the following is the MOST effective way for an organization to project against data loss?

A.Review firewall logs for anomalies.

B.Implement data classification procedures.

C.Limit employee internet access.

D.Conduct periodic security awareness training.

CISA Exam Question 240

In a 24/7 processing environment, a database contains several privileged application accounts with passwords set to never expire. Which of the following recommendations would BEST address the risk with minimal disruption to the business?

A.Introduce database access monitoring into the environment

B.Schedule downtime to implement password changes.

C.Modify applications to no longer require direct access to the database.

D.Modify the access management policy to make allowances for application accounts.

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CISA Exam Question 236

CISA Exam Question 237

CISA Exam Question 238

CISA Exam Question 239

CISA Exam Question 240

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