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  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2022-02-26.q471 Dumps
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Question 356

Which of the following would be MOST time and cost efficient when performing a control self-assessment (CSA) for an organization with a large number of widely dispersed employees?

Correct Answer: C
insert code

Question 357

Which of the following concerns is BEST addressed by securing production source libraries?

Correct Answer: B
insert code

Question 358

What must an IS auditor understand before performing an application audit?

Correct Answer: C
Section: Protection of Information Assets
Explanation:
An IS auditor must first understand relative business processes before performing an application audit.
insert code

Question 359

Audit management has just completed the annual audit plan for the upcoming year, which consists entirely
of high-risk processes. However, it is determined that there are insufficient resources to execute the plan.
What should be done NEXT?

Correct Answer: C
Section: The process of Auditing Information System
insert code

Question 360

Java applets and ActiveX controls are distributed executable programs that execute in the background of a web browser client. This practice is considered reasonable when:

Correct Answer: C
Acceptance of these mechanisms should be based on established trust. The control is provided by only knowing the source and then allowing the acceptance of the applets. Hostile applets can be received from anywhere. It is virtually impossible at thistime to filter at this level. A secure web connection or firewall is considered an external defense. A firewall will find it more difficult to filter a specific file from a trusted source. A secure web connection provides confidentiality. Neither asecure web connection nor a firewall can identify an executable file as friendly. Hosting the web
site as part of the organization is impractical. Enabling the acceptance of Java applets and/or Active X controls is an all-or-nothing proposition. Theclient will accept the program if the parameters are established to do so.
insert code
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