CA Foundation Business Economics Questions 2023 - Part 32
Fri, 03 Mar 2023
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CISA—Certified Information Systems Auditor - Part 69
1. Which of the following is the client organization's responsibility in a Software as a Service (SaaS) environment?
A) Detecting unauthorized access
B) Ensuring that users are properly authorized
C) Ensuring the data is available when needed
D) Preventing insertion of malicious code
2. One advantage of monetary unit sampling is the fact that:
A) results are stated in terms of the frequency of items in error
B) it can easily be applied manually when computer resources are not available
C) it increases the likelihood of selecting material items from the population
D) large-value population items are segregated and audited separately
3. An existing system is being replaced with a new application package. User acceptance testing should ensure that:
A) data from the old system has been converted correctly
B) the new system functions as expected
C) the new system is better that the old system
D) there is a business need for the new system
4. An employee of an organization has reported losing a smartphone that contains sensitive information. The BEST step to address this situation should be to:
A) terminate the device connectivity
B) escalated to the user's management
C) disable the user's access to corporate resources
D) remotely wipe the device
5. An organization is MOST at risk from a new worm being introduced through the intranet when:
A) executable code is run from inside the firewall
B) system software does not undergo integrity checks
C) hosts have static IP addresses
D) desktop virus definition files are not up to date
A) Detecting unauthorized access
B) Ensuring that users are properly authorized
C) Ensuring the data is available when needed
D) Preventing insertion of malicious code
2. One advantage of monetary unit sampling is the fact that:
A) results are stated in terms of the frequency of items in error
B) it can easily be applied manually when computer resources are not available
C) it increases the likelihood of selecting material items from the population
D) large-value population items are segregated and audited separately
3. An existing system is being replaced with a new application package. User acceptance testing should ensure that:
A) data from the old system has been converted correctly
B) the new system functions as expected
C) the new system is better that the old system
D) there is a business need for the new system
4. An employee of an organization has reported losing a smartphone that contains sensitive information. The BEST step to address this situation should be to:
A) terminate the device connectivity
B) escalated to the user's management
C) disable the user's access to corporate resources
D) remotely wipe the device
5. An organization is MOST at risk from a new worm being introduced through the intranet when:
A) executable code is run from inside the firewall
B) system software does not undergo integrity checks
C) hosts have static IP addresses
D) desktop virus definition files are not up to date
1. Right Answer: B
Explanation:
2. Right Answer: A
Explanation:
3. Right Answer: B
Explanation:
4. Right Answer: D
Explanation:
5. Right Answer: D
Explanation:
Explanation:
2. Right Answer: A
Explanation:
3. Right Answer: B
Explanation:
4. Right Answer: D
Explanation:
5. Right Answer: D
Explanation:
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