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  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2023-03-04.q546 Dumps
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Question 166

The editing/validation of data entered at a remote site would be performed MOST effectively at the:

Correct Answer: D
It is important that the data entered from a remote site is edited and validated prior to transmission to the central processing site.
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Question 167

An IS auditor conducting an access control review in a client-server environment discovers that all printing
options are accessible by all users. In this situation, the IS auditor is MOST likely to conclude that:

Correct Answer: A
Section: Protection of Information Assets
Explanation:
Information in all its forms needs to be protected from unauthorized access. Unrestricted access to the
report option results in an exposure. Efficiency and effectiveness are not relevant factors in this situation.
Greater control over reports will not be accomplished since reports need not be in a printed form only.
Information could be transmitted outside as electronic files, because print options allow for printing in an
electronic form as well.
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Question 168

Which of the following is a detective control that can be used to uncover unauthorized access to information systems?

Correct Answer: B
Section: Information System Acquisition, Development and Implementation
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Question 169

.The quality of the metadata produced from a data warehouse is _______________ in the warehouse's design. Choose the BEST answer.

Correct Answer: B
The quality of the metadata produced from a data warehouse is the most important consideration in the warehouse's design.
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Question 170

A retirement system verifies that the field for employee status has either a value of A (for active) or R (for retired). This is an example of which type of check?

Correct Answer: B
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