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  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2023-03-04.q546 Dumps
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Question 456

An internal audit learn is deciding whether to use an audit management application hosted by a third party in a different country What should be the MOST important consideration related to the uploading of payroll audit documentation in the hosted application?

Correct Answer: C
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Question 457

Which of the following would effectively verify the originator of a transaction?

Correct Answer: D
A digital signature is an electronic identification of a person, created by using a public key algorithm, to verify to a recipient the identity of the source of a transaction and the integrity of its content. Since they are a 'shared secret' between the user and the system itself, passwords are considered a weaker means of authentication. Encrypting the transaction with the recipient's public key will provide confidentiality for the information, while using a portable document format(PDF) will probe the integrity of the content but not necessarily authorship.
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Question 458

Which of the following represents the GREATEST potential risk in an EDI environment?

Correct Answer: A
Explanation/Reference:
Explanation:
Since the interaction between parties is electronic, there is no inherent authentication occurring; therefore, transaction authorization is the greatest risk. Choices B and D are examples of risks, but the impact is not as great as that of unauthorized transactions. Transmission delays may terminate the process or hold the line until the normal time for processing has elapsed; however, there will be no loss of data.
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Question 459

Which of the following is the BEST way to mitigate the impact of ransomware attacks?

Correct Answer: B
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Question 460

Which of the following would be of MOST concern during an audit of an end-user computing (EUC) system containing sensitive information?

Correct Answer: D
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