QUIZ 2025 ISACA CISA: COPYRIGHT AUDITOR–HIGH-QUALITY DOWNLOAD PDF

Quiz 2025 ISACA CISA: copyright Auditor–High-quality Download Pdf

Quiz 2025 ISACA CISA: copyright Auditor–High-quality Download Pdf

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ISACA copyright Auditor Sample Questions (Q626-Q631):

NEW QUESTION # 626
Which of the following typically consists of a computer, some real looking data and/or a network site that appears to be part of a production network but which is in fact isolated and well prepared?

  • A. IPS
  • B. IDS
  • C. None of the choices.
  • D. honeypot
  • E. superpot
  • F. firewall

Answer: D

Explanation:
Explanation/Reference:
Explanation:
You may use a honeypot to detect and deflect unauthorized use of your information systems. A typical honeypot consists of a computer, some real looking data and/or a network site that appears to be part of a production network but which is in fact isolated and well prepared for trapping hackers.


NEW QUESTION # 627
During a follow-up audit, an IS auditor learns that some key management personnel have been replaced since the original audit, and current management has decided not to implement some previously accepted recommendations. What is the auditor's BEST course of action?

  • A. Close the audit finding.
  • B. Notify the chair of the audit committee.
  • C. Notify the audit manager.
  • D. Retest the control.

Answer: C

Explanation:
The auditor's best course of action in this situation is to notify the audit manager. The audit manager is responsible for overseeing the audit follow-up process and ensuring that audit issues are resolved in a timely and satisfactory manner. The audit manager can then decide whether to escalate the matter to higher authorities, such as the chair of the audit committee, or to accept management's decision and close the audit finding. The other options are not appropriate for the auditor to do without consulting with the audit manager first. Notifying the chair of the audit committee is a drastic step that may undermine the relationship between the auditor and management, and it should be done only after exhausting other means of resolving the issue.
Retesting the control is not necessary, as management has already decided not to implement the recommendations. Closing the audit finding is premature, as management's decision may not be aligned with the audit objectives or risk appetite. References: CISA Review Manual (Digital Version), Chapter 2, Section
2.4


NEW QUESTION # 628
An IS auditor discovers an option in a database that allows the administrator to directly modify any table. This option is necessary to overcome bugs in the software, but is rarely used. Changes to tables are automatically logged. The IS auditor's FIRST action should be to:

  • A. determine whether the log of changes to the tables is backed up.
  • B. recommend that the system require two persons to be involved in modifying the database.
  • C. recommend that the option to directly modify the database be removed immediately.
  • D. determine whether the audit trail is secured and reviewed.

Answer: D

Explanation:
The IS auditor's first action after discovering an option in a database that allows the administrator to directly modify any table should be to determine whether the audit trail is secured and reviewed. This is because direct modification of database tables can pose a significant risk to data integrity, security, and accountability. An audit trail is a record of all changes made to database tables, including who made them, when they were made, and what was changed. An audit trail can help to detect unauthorized or erroneous changes, provide evidence for investigations or audits, and support data recovery or restoration. The IS auditor should assess whether the audit trail is protected from tampering or deletion, and whether it is regularly reviewed for anomalies or exceptions.


NEW QUESTION # 629
An IS auditor has completed an audit on the organization's IT strategic planning process Which of the following findings should be given the HIGHEST priority?

  • A. Assumptions in the IT strategic plan have not been communicated to business stakeholders
  • B. The IT strategic plan was formulated based on the current IT capabilities.
  • C. The IT strategic plan was completed prior to the formulation of the business strategic plan
  • D. The IT strategic plan does not include resource requirements for implementation.

Answer: C


NEW QUESTION # 630
Which of the following protocols should be used when transferring data via the Internet?

  • A. Remote Desktop Protocol (RDP)
  • B. Secure File Transfer Protocol (SFTP)
  • C. Hypertext Transfer Protocol (HTTP)
  • D. User Datagram Protocol (UDP)

Answer: B


NEW QUESTION # 631
......

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