Free Access ISACA.CISA.v2021-09-11.q201 Practice Test (Page 10)

Question 41

Which of the following observations would an IS auditor consider the GREATEST risk when conducting an audit of a virtual server farm for potential software vulnerabilities?

A.Guest operating systems are updated monthly

B.Antivirus software has been implemented on the guest operating system only.

C.The hypervisor is updated quarterly.

D.A variety of guest operating systems operate on one virtual server.

Question 42

Which of the following is the BEST justification for deferring remediation testing until the next audit?

A.The audit environment has changed significantly

B.Management's planned actions are sufficient given the relative importance of the observations

C.The auditor who conducted the audit

D.Auditee management has accepted all observations reported by the auditor.

Question 43

An organization is using a single account shared by personnel for its social networking marketing page. Which of the following is the BEST method to maintain accountability over the account?

A.Regular monitoring of proxy server logs

B.Integrating the account with single sign-on

C.Reviewing access rights on a periodic basis

D.Implementing an account password check-out process

Question 44

An organization's security policy mandates that all new employees must receive appropriate security awareness training. Which of the following metrics would BEST assure compliance with this policy?

A.Percentage of new hires that have completed the training .

B.Number of reported incidents by new hires

C.Percentage of new hires who report incidents

D.Number of new hires who have violated enterprise security policies

Question 45

What is the BEST population to select from when testing that programs are migrated to production with proper approval?

A.List of changes provided by application programming managers

B.Change advisory board meeting minutes

C.Completed change request forms

D.List of production programs

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