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Free ISACA CISA Exam Braindumps (page: 51)

Page 51 of 457
PDF with 1823 Questions

An online retailer is receiving customer complaints about receiving different items from what they ordered on the organization's website. The root cause has been traced to poor data quality. Despite efforts to clean erroneous data from the system, multiple data quality issues continue to occur. Which of the following recommendations would be the BEST way to reduce the likelihood of future occurrences?

  1. Outsource data cleansing activities to reliable third parties.
  2. Assign responsibility for improving data quality.
  3. Implement business rules to validate employee data entry.
  4. Invest in additional employee training for data entry.

Answer(s): C



During an operational audit of a biometric system used to control physical access, which of the following should be of GREATEST concern to an IS auditor?

  1. False positives
  2. User acceptance of biometrics
  3. False negatives
  4. Lack of biometric training

Answer(s): A



During a software acquisition review, an IS auditor should recommend that there be a software escrow agreement when:

  1. the product is new in the market.
  2. the deliverables do not include the source code.
  3. there is no service level agreement (SLA).
  4. the estimated life for the product is less than 3 years.

Answer(s): B



When reviewing a data classification scheme, it is MOST important for an IS auditor to determine if:

  1. the information owner is required to approve access to the asset.
  2. senior IT managers are identified as information owners.
  3. the security criteria are clearly documented for each classification.
  4. each information asset is assigned to a different classification.

Answer(s): C



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