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CISA Protecting information Assets Certified Practice Exam
Sample QuestionsQ) Which of the following functions to be performed by the application owners to ensure adequate separation between IP and end-users?a) systemb) Adoption of Access to Informationc) programmingd) Data managemente) NoneQ) Responsibility for the maintenance of adequate security for information assets to live with:a) security Officerb) System Administratorc) data and system owner.d) operating system group.e) NoneQ) The main risk to the end user has access to the database at the system level, not the application is that users can:a) unauthorized changes to the database directly, without an audit trail.b) To use the language query system (SQL) to access information.c) remote access to the database.d) update data without authentication.e) NoneQ) In order to determine who is granted permission to use a particular system resource IS auditor should review:a) lists activitiesb) access control lists.c) Login ID listsd) password lists.e) None
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