Certified Information Systems Auditor CISA Exam Questions | with 100% Correct Answers | Updated & Verified

Information system auditors have identified separation of duties in enterprise resource planning (ERP) systems. Which of the following is the best way to prevent repetitive configuration from occurring? A. Use a role-based model to grant user access B. Regularly monitor access rights C. Correcting separation of duties D. Reference standard user access matrix - ANS - A. Use a role-based model to grant user access Which of the following should be the most important factor driving a single application availability requirement when developing a disaster recovery plan? A. Confidentiality of data processed by the application B. The criticality of the business processes supported by the application C. Total cost of ownership (TCO) of the application D. Support the application's network bandwidth - ANS - B. The criticality of the business processes supported by the application In order to develop a robust data security program, the first step you should take is: A. Talk to the senior management level of IT. B. Implement monitoring controls. C. Implement data loss prevention measures D. Perform inventory of assets - ANS - D. Perform inventory of assets he advantage of object-oriented system development is that it: A. Suitable for data with complex relationships B. Partition the system as a client server architecture C. Easier to program than procedural languages