Certified Information Systems Auditor CISA Exam Questions & 100% Correct Answers
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Course
CISA
Institution
CISA
Information system auditors have identified separation of duties in enterprise
resource planning (ERP) systems.
Which of the following is the best way to prevent repetitive configuration from
occurring?
A. Use a role-based model to grant user access
B. Regularly monitor access rights
C. Cor...
Certified Information Systems Auditor
CISA Exam Questions & 100% Correct
Answers
Information system auditors have identified separation of duties in enterprise
resource planning (ERP) systems.
Which of the following is the best way to prevent repetitive configuration from
occurring?
A. Use a role-based model to grant user access
B. Regularly monitor access rights
C. Correcting separation of duties
D. Reference standard user access matrix
✓ :~~ A. Use a role-based model to grant user access
Which of the following should be the most important factor driving a single
application availability requirement when developing a disaster recovery plan?
A. Confidentiality of data processed by the application
B. The criticality of the business processes supported by the application
C. Total cost of ownership (TCO) of the application
✓ :~~ B. The criticality of the business processes supported by the
application
In order to develop a robust data security program, the first step you should take
is:
A. Talk to the senior management level of IT.
B. Implement monitoring controls.
C. Implement data loss prevention measures
D. Perform inventory of assets
✓ :~~ D. Perform inventory of assets
he advantage of object-oriented system development is that it:
A. Suitable for data with complex relationships
B. Partition the system as a client server architecture
C. Easier to program than procedural languages
D. Reduce system documentation requirements
✓ :~~ A. Suitable for data with complex relationships
Several portable computers containing customer-sensitive data were stolen from
the staff's office because they were unattended.
Master01 | September, 2024/2025 | Latest update
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