CA Foundation Business Economics Questions 2023 - Part 32
Fri, 03 Mar 2023
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CISA—Certified Information Systems Auditor - Part 65
1. An organization is implementing the use of mobile devices that will connect to sensitive corporate applications. Which of the following is the BEST recommendation to mitigate risk of data leakage?
A) Remote data wipe
B) GPS tracking software
C) Encrypted RFID tags
D) Data encryption
2. The PRIMARY responsibility of a project steering committee is to:
A) ensure that each project deadline is met
B) undertake final acceptance of the system for implementation
C) ensure that systems developed meet business needs
D) provide day-to-day guidance and oversight
3. An organization has recently incorporated robotic process automation. Which of the following would be of GREATEST concern to an IS auditor?
A) Controls have not been tested
B) A governance structure has not been implemented
C) A risk assessment has not been conducted
D) The adoption rate for the new technology has been low
4. Two organizations will share ownership of a new enterprise resource management (ERM) system. To help ensure the successful implementation of the system, it is MOST important to define:
A) access to data
B) the governance model
C) custody of assets
D) appropriate procedures
5. As IS auditor discovers that due to resource constraints, a database administrator (DBA) is responsible for developing and executing changes into the production environment. Which of the following should the auditor do FIRST?
A) Identify whether any compensating controls exist
B) Report a potential segregation of duties (SoD) violation
C) Determine whether another database administrator could make the changes
D) Ensure a change management process is followed prior to implementation
A) Remote data wipe
B) GPS tracking software
C) Encrypted RFID tags
D) Data encryption
2. The PRIMARY responsibility of a project steering committee is to:
A) ensure that each project deadline is met
B) undertake final acceptance of the system for implementation
C) ensure that systems developed meet business needs
D) provide day-to-day guidance and oversight
3. An organization has recently incorporated robotic process automation. Which of the following would be of GREATEST concern to an IS auditor?
A) Controls have not been tested
B) A governance structure has not been implemented
C) A risk assessment has not been conducted
D) The adoption rate for the new technology has been low
4. Two organizations will share ownership of a new enterprise resource management (ERM) system. To help ensure the successful implementation of the system, it is MOST important to define:
A) access to data
B) the governance model
C) custody of assets
D) appropriate procedures
5. As IS auditor discovers that due to resource constraints, a database administrator (DBA) is responsible for developing and executing changes into the production environment. Which of the following should the auditor do FIRST?
A) Identify whether any compensating controls exist
B) Report a potential segregation of duties (SoD) violation
C) Determine whether another database administrator could make the changes
D) Ensure a change management process is followed prior to implementation
1. Right Answer: D
Explanation:
2. Right Answer: D
Explanation:
3. Right Answer: C
Explanation:
4. Right Answer: A
Explanation:
5. Right Answer: D
Explanation:
Explanation:
2. Right Answer: D
Explanation:
3. Right Answer: C
Explanation:
4. Right Answer: A
Explanation:
5. Right Answer: D
Explanation:
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