QUESTION: 181

When evaluating the management practices at a third-party organization providing outsourced services, the IS auditor considers relying on an independent auditor's report. The IS auditor would FIRST:

review the objectives of the audit.
examine the independent auditor's workpapers.
discuss the report with the independent auditor.
determine if recommendations have been implemented.

Answer(s): A

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QUESTION: 182

What is the BEST control to address SQL injection vulnerabilities?

Digital signatures
Input validation
Unicode translation
Secure Sockets Layer (SSL) encryption

Answer(s): B

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QUESTION: 183

In a typical network architecture used for e-commerce, a load balancer is normally found between the:

routers and the web servers.
mail servers and the mail repositories.
users and the external gateways.
databases and internal firewalls.

Answer(s): A

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QUESTION: 184

During an audit of a financial application, it was determined that many terminated users' accounts were not disabled. Which of the following should be the IS auditor's NEXT step?

Perform a review of terminated users' account activity.
Conclude that IT general controls are ineffective.
Communicate risks to the application owner.
Perform substantive testing of terminated users' access rights.

Answer(s): C

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Free ISACA CISA Exam Braindumps (page: 47)

QUESTION: 181

QUESTION: 182

QUESTION: 183

QUESTION: 184

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