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  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2022-10-13.q121 Dumps
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Question 96

Which of the following MOST efficiently protects computer equipment against short-term reductions in electrical power?

Correct Answer: B
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Question 97

A control that detects transmission errors by appending calculated bits onto the end of each segment of data is known as a:

Correct Answer: C
A redundancy check detects transmission errors by appending calculated bits onto the end of
each segment of datA .
Incorrect answers:
A. A reasonableness check compares data to predefined reasonability limits or occurrence rates established for the datA .
B. A parity check is a hardware control that detects data errors when data are read from one computer to another, from memory or during transmission.
D. Check digits detect transposition and transcription errors.
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Question 98

Though management has stated otherwise, an IS auditor has reasons to believe that the organization is using software that is not licensed. In this situation, the IS auditor should:

Correct Answer: B
When there is an indication that an organization might be using unlicensed software, the IS auditor should obtain sufficient evidence before including it in the report. With respect to this matter, representations obtained from management cannot be independently verified. If the organization is using software that is not licensed, the auditor, to maintain objectivity and independence, must include this in the report.
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Question 99

Which of the following is of greatest concern when performing an IS audit?

Correct Answer: A
Explanation/Reference:
A major IS audit concern is users' ability to directly modify the database.
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Question 100

Which of the following should be of GREATEST concern to an IS auditor reviewing on-site preventive maintenance for an organization's business critical server hardware?

Correct Answer: A
d. Preventive maintenance has not been approved by tie information system owner.
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