CA Foundation Business Economics Questions 2023 - Part 32
Fri, 03 Mar 2023
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CISA—Certified Information Systems Auditor - Part 360
1. Which of the following access rights in the production environment should be granted to a developer to maintain segregation of duties?
A) Database administration
B) Emergency support
C) IT operations
D) System administration
2. An IS auditor considering use of another auditor's workpapers should:
A) rarely rely on the work of another auditor.
B) determine that the workpapers were completed within the past month.
C) determine that then auditee agrees with key issues in these workpapers.
D) consider the appropriateness and sufficiency of the workpapers.
3. Which of the following is the MOST important issue for an IS auditor to consider with regard to VoIP communications?
A) Continuity of service
B) Homogeneity of the network
C) Nonrepudiation
D) Identity management
4. An organization with many desktop PCs is considering moving to a thin client architecture. Which of the following is the MAJOR advantage?
A) Administrative security can be provided for the client.
B) System administration can be better managed.
C) The security of the desktop PC is enhanced.
D) Desktop application software will never have to be upgraded.
5. Which of the following would BEST assist senior management in evaluating IT performance as well as the alignment between corporate and IT strategic objectives?
A) Enterprise architecture
B) IT project value analysis
C) Balanced scorecard
D) Control self-assessment
A) Database administration
B) Emergency support
C) IT operations
D) System administration
2. An IS auditor considering use of another auditor's workpapers should:
A) rarely rely on the work of another auditor.
B) determine that the workpapers were completed within the past month.
C) determine that then auditee agrees with key issues in these workpapers.
D) consider the appropriateness and sufficiency of the workpapers.
3. Which of the following is the MOST important issue for an IS auditor to consider with regard to VoIP communications?
A) Continuity of service
B) Homogeneity of the network
C) Nonrepudiation
D) Identity management
4. An organization with many desktop PCs is considering moving to a thin client architecture. Which of the following is the MAJOR advantage?
A) Administrative security can be provided for the client.
B) System administration can be better managed.
C) The security of the desktop PC is enhanced.
D) Desktop application software will never have to be upgraded.
5. Which of the following would BEST assist senior management in evaluating IT performance as well as the alignment between corporate and IT strategic objectives?
A) Enterprise architecture
B) IT project value analysis
C) Balanced scorecard
D) Control self-assessment
1. Right Answer: D
Explanation:
2. Right Answer: C
Explanation:
3. Right Answer: D
Explanation:
4. Right Answer: B
Explanation:
5. Right Answer: C
Explanation:
Explanation:
2. Right Answer: C
Explanation:
3. Right Answer: D
Explanation:
4. Right Answer: B
Explanation:
5. Right Answer: C
Explanation:
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