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Isaca CISA Practice Test - Questions Answers, Page 80

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List of questions

Question 791

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Which of the following is an effective way to ensure the integrity of file transfers in a peer-to-peer (P2P) computing environment?

Question 792

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Which of the following criteria is MOST important for the successful delivery of benefits from an IT project?

Question 793

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Which of the following tasks would cause the GREATEST segregation of duties (SoD) concern if performed by the person who reconciles the organization's device inventory?

Question 794

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An organization allows programmers to change production systems in emergency situations without seeking prior approval. Which of the following controls should an IS auditor consider MOST important?

Question 795

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An IS auditor is reviewing documentation from a change that was applied to an application. Which of the following findings would be the GREATEST concern?

Question 796

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A new system development project is running late against a critical implementation deadline. Which of the following is the MOST important activity?

Question 797

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Which of the following BEST addresses the availability of an online store?

Question 798

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In order for a firewall to effectively protect a network against external attacks, what fundamental practice must be followed?

Question 799

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What is the MOST effective way to manage contractors' access to a data center?

Question 800

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Which of the following is the BEST way to strengthen the security of smart devices to prevent data leakage?

Question 791

Which of the following is an effective way to ensure the integrity of file transfers in a peer-to-peer (P2P) computing environment?

Associate a message authentication code with each file transferred.

Ensure the files are transferred through an intrusion detection system (IDS).

Encrypt the packets shared between peers within the environment.

Connect the client computers in the environment to a jump server.

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Question 792

Which of the following criteria is MOST important for the successful delivery of benefits from an IT project?

Assessing the impact of changes to individuals and business units within the organization

Involving key stakeholders during the development and execution phases of the project

Ensuring that IT project managers have sign-off authority on the business case

Quantifying the size of the software development effort required by the project

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Question 793

Which of the following tasks would cause the GREATEST segregation of duties (SoD) concern if performed by the person who reconciles the organization's device inventory?

Tracking devices used for spare parts

Creating the device policy

vIssuing devices to employees

Approving the issuing of devices

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Question 794

An organization allows programmers to change production systems in emergency situations without seeking prior approval. Which of the following controls should an IS auditor consider MOST

important?

Programmers' subsequent reports

Limited number of super users

Operator logs

Automated log of changes

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Question 795

An IS auditor is reviewing documentation from a change that was applied to an application. Which of the following findings would be the GREATEST concern?

Testing documentation does not show manager approval.

Testing documentation is dated three weeks before the system implementation date.

Testing documentation is approved prior to completion of user acceptance testing (UAT).

Testing documentation is kept in hard copy format.

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