FREE PDF QUIZ ISACA - CISA - COPYRIGHT AUDITOR UNPARALLELED RELATED CERTIFICATIONS

Free PDF Quiz ISACA - CISA - copyright Auditor Unparalleled Related Certifications

Free PDF Quiz ISACA - CISA - copyright Auditor Unparalleled Related Certifications

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The CISA Certification is highly valued by employers, as it demonstrates the candidate's expertise in IT audit and security, as well as their commitment to professional development and ongoing education. copyright Auditor certification is also recognized by government agencies and regulatory bodies around the world, making it a valuable asset for professionals working in the public sector or with regulated industries.

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ISACA copyright Auditor Sample Questions (Q1555-Q1560):


NEW QUESTION # 1555
A bank uses a system that requires monetary amounts found on check images to be input twice by two separate individuals. The system then identifies any mismatches between the first and second input. Which type of control has the bank implemented?

  • A. Deterrent

  • B. Corrective

  • C. Compensating

  • D. Detective


Answer: D

 

NEW QUESTION # 1556
Which of the following is the MOST important outcome of the data classification process?

  • A. A comprehensive inventory of data assets

  • B. An access control matrix for data

  • C. Identification of levels of protection

  • D. Enhanced data access logs


Answer: C

 

NEW QUESTION # 1557
After an external IS audit, which of the following should be IT management's MAIN consideration when determining the prioritization of follow-up activities?

  • A. The amount of time since the initial audit was completed

  • B. The availability of the external auditors

  • C. The materiality of the reported findings

  • D. The scheduling of major changes in the control environment


Answer: C

 

NEW QUESTION # 1558
Which of the following findings is the GREATES concern when reviewing a disaster recovery plan (DRP) with high availability requirements?

  • A. Disaster recovery testing is not required.

  • B. Responsibilities are not defined for the recovery team.

  • C. Recovery time objectives (RTO) are not defined.

  • D. Current vendor contact information is not included.


Answer: A

 

NEW QUESTION # 1559
An organization sends daily backup media by courier to an offsite location. Which of the following provides the BEST evidence that the media is transported reliably?

  • A. Certification of the courier company

  • B. Signed acknowledgments by offsite manager

  • C. Documented backup media transport procedures

  • D. Delivery schedule of the backup media


Answer: A

 

NEW QUESTION # 1560
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