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ISACA Certified Information Systems Auditor Sample Questions (Q369-Q374):

NEW QUESTION # 369
The database administrator (DBA) suggests that DB efficiency can be improved by denormalizing some tables. This would result in:

A. application malfunctions.
B. increased redundancy.
C. unauthorized accesses.
D. loss of confidentiality.

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
Normalization is a design or optimization process for a relational database (DB) that minimizes redundancy; therefore, denormalization would increase redundancy. Redundancy which is usually considered positive when it is a question of resource availability is negative in a database environment, since it demands additional and otherwise unnecessary data handling efforts.
Denormalization is sometimes advisable for functional reasons. It should not cause loss of confidentiality, unauthorized accesses or application malfunctions.

NEW QUESTION # 370
When evaluating database management practices, which of the following controls would MOST effectively support data integrity?

A. System processing output balanced to control totals
B. System edit checks
C. System-generated duplicate transaction reports
D. User access controls

Answer: B

NEW QUESTION # 371
Which of the following is the PRIMARY benefit of using an integrated audit approach?

A. A holistic perspective of overall risk and a better understanding of controls
B. The avoidance of duplicated work and redundant recommendations
C. Higher acceptance of the findings from the audited business areas
D. Enhanced allocation of resources and reduced audit costs

Answer: A

NEW QUESTION # 372
An organization has begun using social media to communicate with current and potential clients. Which of the following should be of PRIMARY concern to the auditor?

A. Using a third-party provider to host and manage content
B. Lack of guidance on appropriate social media usage and monitoring
C. Reduced productivity of stuff using social media
D. Negative posts by customers affecting the organization's image

Answer: B

NEW QUESTION # 373
Which of the following is the MOST effective way to assess whether an outsourcer's controls are following the service level agreement (SLA)?

A. Review an internal audit report from the outsourcer's auditor.
B. Perform an onsite review of the outsourcer.
C. Review the outsourcer's monthly service reports.
D. Perform a review of penalty clauses for non-performance.

Answer: B

Explanation:
Section: Protection of Information Assets

NEW QUESTION # 374
......

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Web-Based ISACA CISA Practice Exam - Compatible with all OS

CISA Complete Exam Dumps & CISA Latest Braindumps Ppt

ISACA Certified Information Systems Auditor Sample Questions (Q369-Q374):

ValidDumps ISACA CISA Real Questions Come In Three Different Formats

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