Isaca CISA Quiz 581 Topic 3 Questions 2901-2905

Question: 1

The risk of communication failure in an e-commerce environment is BEST minimized through the use of

Aa packet filtering firewall to reroute messages.

Balternative or diverse routing

Cfunctional or message acknowledgments

Dcompression software to minimize transmission duration.

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Question: 2

Which of the following would be of GREATEST concern to an IS auditor evaluating governance over open source development components?

AThe software is not analyzed for compliance with organizational requirements

BThe open source development components do not meet industry best practices

CExisting open source policies have not been approved in over a year

DThe development project has gone over budget and time

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Question: 3

Due to a global pandemic, a health organization has instructed its employees to work from home as much as possible. The employees communicate using instant messaging Which of the following is the GREATEST risk in this situation?

AHome office setups may not be compliant with workplace health and safety requirements.

BEmployee productivity may decrease when working from home.

CThe capacity of servers may not allow all users to connect simultaneously

DEmployees may exchange patient information through less secure methods.

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Question: 4

An IS auditors independence with respect to the audit of an application system is MOST likely to be impaired if the auditor

Adesigned an embedded audit module for the application

Bknows that the application contains the auditors personal transactions

Creports to an individual responsible ta the application

Dperformed a development review of the application.

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Question: 5

Which of the following techniques would provide the BEST assurance to an IS auditor that all necessary data has been successfully migrated from a legacy system to a modern platform?

AReview of logs from the migration process

BData analytics

CInterviews with migration staff

DStatistical sampling

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Isaca CISA Quiz:581 Topic:3 Questions:2901-2905