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ISACA Certified Information Systems Auditor Sample Questions (Q993-Q998):
NEW QUESTION # 993
Due to system limitations, segregation of duties (SoD) cannot be enforced in an accounts payable system.
Which of the following is the IS auditor s BEST recommendation for a compensating control?
- A. Require written authorization for all payment transactions.
- B. Reconcile payment transactions with invoices.
- C. Review payment transaction history.
- D. Restrict payment authorization to senior staff members
Answer: B
NEW QUESTION # 994
Which of the following is the MOST appropriate indicator of change management effectiveness?
- A. Number of system software changes
- B. Number of incidents resulting from changes
- C. Time lag between changes and updates of documentation materials
- D. Time lag between changes to the configuration and the update of records
Answer: B
NEW QUESTION # 995
Which of the following is a challenge in developing a service level agreement (SLA) for network services?
- A. Finding performance metrics that can be measured properly
- B. Reducing the number of entry points into the network
- C. Ensuring that network components are not modified by the client
- D. Establishing a well-designed framework for network services
Answer: A
NEW QUESTION # 996
An IS auditor is assessing an organization's implementation of a virtual network. Which of the following observations should be considered the MOST significant risk?
- A. Physical and virtual network configurations are not managed by the same team.
- B. Traffic over the virtual network is not visible to security protection devices.
- C. Communication performance over the virtual network is not monitored.
- D. Virtual network devices are replicated and stored in offline mode.
Answer: B
Explanation:
Section: The process of Auditing Information System
NEW QUESTION # 997
Which of the following should an IS auditor expect to find when reviewing IT security policy?
- A. A risk-based classification of systems
- B. Assigned responsibility for safeguarding company assets
- C. Virus protection implementation strategies
- D. An inventory of information assets
Answer: B
Explanation:
Section: Protection of Information Assets
NEW QUESTION # 998
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