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  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2023-11-11.q163 Dumps
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Question 71

An advantage of a continuous audit approach is that it can improve system security when used in time- sharing environments that process a large number of transactions. True or false?

Correct Answer: A
Explanation/Reference:
It is true that an advantage of a continuous audit approach is that it can improve system security when used in time-sharing environments that process a large number of transactions.
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Question 72

When auditing the IT governance of an organization planning to outsource a critical financial application to a cloud vendor, the MOST important consideration for the auditor should be:

Correct Answer: C
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Question 73

An IS auditor reviewing an outsourcing contract of IT facilities would expect it to define the:

Correct Answer: C
Section: Protection of Information Assets
Explanation:
Of the choices, the hardware and access control software is generally irrelevant as long as the functionality, availability and security can be affected, which are specific contractual obligations. Similarly, the development methodology should be of no real concern. The contract must, however, specify who owns the intellectual property (i.e., information being processed, application programs). Ownership of intellectual property will have a significant cost and is a key aspect to be defined in an outsourcing contract.
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Question 74

Back Orifice is an example of:

Correct Answer: C
Section: Protection of Information Assets
Explanation:
"A backdoor may take the form of an installed program (e.g., Back Orifice) or could be in the form of an existing ""legitimate"" program, or executable file. A specific form of backdoors are rootkits, which replaces system binaries and/or hooks into the function calls of the operating system to hide the presence of other programs, users, services and open ports."
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Question 75

Which of the following could provide an organization with the fastest resumption of processing following a disk failure?

Correct Answer: B
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