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Free CISA Exam Braindumps (page: 8)

Page 7 of 457
PDF with 1823 Questions

Which of the following MOST effectively minimizes downtime during system conversions?

  1. Phased approach
  2. Parallel run
  3. Direct cutover
  4. Pilot study

Answer(s): B



Which of the following would MOST effectively ensure the integrity of data transmitted over a network?

  1. Message encryption
  2. Steganography
  3. Certificate authority (CA)
  4. Message digest

Answer(s): D



Which of the following would be MOST useful to an IS auditor assessing the effectiveness of IT resource planning?

  1. Budget execution status
  2. A capacity analysis of IT operations
  3. A succession plan for key IT personnel
  4. A list of new applications to be implemented

Answer(s): B



An IS auditor is evaluating controls for monitoring the regulatory compliance of a third party that provides IT services to the organization. Which of the following should be the auditor's GREATEST concern?

  1. A gap analysis against regulatory requirements has not been conducted.
  2. The third-party disclosed a policy-related issue of noncompliance.
  3. The organization has not reviewed the third party's policies and procedures.
  4. The organization has not communicated regulatory requirements to the third party.

Answer(s): D






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