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Quiz ISACA - CISA - Useful Certified Information Systems Auditor Actual Questions

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NEW QUESTION 27 Which of the following findings should be of GREATEST concern to an IS auditor performing a review of IT operations?

  • A. The job scheduler application has not been designed to display pop-up error messages
  • B. Access to the job scheduler application has not been restricted to a maximum of two staff members.
  • C. Changes to the job scheduler application's parameters are not approved and reviewed by an operations supervisor
  • D. Operations shift turnover logs are not utilized to coordinate and control the processing environment.

Answer: B   NEW QUESTION 28 During maintenance of a relational database, several values of the foreign key in a transaction table of a relational database have been corrupted. The consequence is that:

  • A. the detail of involved transactions may no longer be associated with master data, causing errors when these transactions are processed.
  • B. there is no way of reconstructing the lost information, except by deleting the dangling tuples and reentering the transactions.
  • C. the database will no longer accept input data.
  • D. the database will immediately stop execution and lose more information.

Answer: A Explanation: Explanation/Reference: Explanation: When the external key of a transaction is corrupted or lost, the application system will normally be incapable of directly attaching the master data to the transaction data. This will normally cause the system to undertake a sequential search and slow down the processing. If the concerned files are big, this slowdown will be unacceptable. Choice B is incorrect, since a system can recover the corrupted external key by reindexing the table. Choices C and D would not result from a corrupted foreign key.   NEW QUESTION 29 An IS auditor reviewing a production support team's incident management procedures is evaluating whether appropriate prioritization criteria have been defined. Which of the following is MOST important to include as part of the prioritization criteria?

  • A. Restore point
  • B. Time to repair
  • C. Business impact
  • D. Cost to restore

Answer: C   NEW QUESTION 30 Which of the following should be performed immediately after a computer security incident has been detected and analyzed by an incident response team?

  • A. Categorize the incident
  • B. Assess the impact of the incident on critical systems
  • C. Contain the incident before it spreads
  • D. Eradicate the component that caused the incident

Answer: A Explanation: Section: Information System Operations, Maintenance and Support   NEW QUESTION 31 An IS auditor notes that application super-user activity was not recorded in system logs. What is the auditor's BEST course of action?

  • A. Recommend a least privilege access model
  • B. Report the issue to the audit manager
  • C. Recommend activation of super user activity logging
  • D. Investigate the reason for the lack of logging

Answer: C   NEW QUESTION 32 ...... P.S. Free & New CISA dumps are available on Google Drive shared by VerifiedDumps: https://drive.google.com/open?id=1NVcz-AYArakExeWgMynQJyoXly-6tz_6