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  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2024-03-31.q980 Dumps
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Question 596

Which of the following would impair the independence of a quality assurance team?

Correct Answer: C
Explanation/Reference:
Explanation:
Correction of code should not be a responsibility of the quality assurance team as it would not ensure segregation of duties and would impair the team's independence. The other choices are valid quality assurance functions.
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Question 597

Which of the following Is the BEST way to ensure payment transaction data is restricted to the appropriate users?

Correct Answer: A
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Question 598

Which of the following is a detective control?

Correct Answer: A
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Question 599

Which of the following is NOT a component of IPSec?

Correct Answer: C
Explanation/Reference:
AH, ESP and IKE are the three main components of IPSec. A KDC (Key Distribution Center) is a component of Kerberos, not IPSec.
Source: Information Systems Audit and Control Association, Certified Information Systems Auditor 2002 review manual, Chapter 4: Protection of Information Assets (page 217).
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Question 600

An organization is experiencing a large number of phishing attacks targeting employees and executives following a press release announcing an acquisition Which of the following would provide the BEST defense against these attacks?

Correct Answer: B
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