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

Question 46

Which of the following should an IS auditor expect to find when reviewing IT security policy?

A.Assigned responsibility for safeguarding company assets

B.A risk-based classification of systems

C.An inventory of information assets

D.Virus protection Implementation strategies

Question 47

Which of the following findings should be of GREATEST concern to an IS auditor conducting a forensic analysis following incidents of suspicious activities on a server?

A.Audit logs are not enabled on the server.

B.The server is outside the domain.

C.Most suspicious activities were created by system IDs.

D.The server's operating system is outdated.

Question 48

An IS audit reveals an organization's IT department reports any deviations from its security standards to an internal IT risk committee involving IT senior management. Which of the following should be the IS auditor's GREATEST concern?

A.The IT risk committee has no reporting line to any governance committee outside IT.

B.The chief information officer (CIO) did not attend a number of IT risk committee meetings during the past year.

C.The list of IT risk committee members does not include the board member responsible for IT.

D.The IT risk committee meeting minutes are not signed off by all participants.

Question 49

Which of the following would be an appropriate role of internal audit in helping to establish an organization's privacy program?

A.Analyzing risks posed by new regulations

B.Developing procedures to monitor the use of personal data

C.Defining roles within the organization related to privacy

D.Designing controls to protect personal data

Question 50

A financial institution is launching a mobile banking service utilizing multi-factor authentication. This access control is an example of which of the following?

A.Detective control

B.Preventive control

C.Directive control

D.Corrective control

Premium Bundle

Newest CISA Exam PDF Dumps shared by BraindumpsPass.com for Helping Passing CISA Exam! BraindumpsPass.com now offer the updated CISA exam dumps, the BraindumpsPass.com CISA exam questions have been updated and answers have been corrected get the latest BraindumpsPass.com CISA pdf dumps with Exam Engine here:

Access CISA Premium Version

(1435 Q&As Dumps, 40%OFF Special Discount: Exam-Tests)

Other Version: 4518ISACA.CISA.v2025-05-24.q773; 1566ISACA.CISA.v2024-10-22.q310; 4135ISACA.CISA.v2023-10-02.q715; 3714ISACA.CISA.v2023-03-29.q119; 2375ISACA.CISA.v2023-02-09.q181; 1490ISACA.CISA.v2023-02-06.q107; 3046ISACA.CISA.v2022-08-28.q129; 4198ISACA.CISA.v2022-02-25.q148; 126ISACA.Actualtestpdf.CISA.v2021-11-13.by.sarah.721q.pdf; 5606ISACA.CISA.v2021-11-11.q194; 8786ISACA.CISA.v2021-10-08.q198; 9763ISACA.CISA.v2021-09-28.q199

Latest Upload: 107Oracle.1Z0-1057-23.v2025-09-10.q47; 150Google.Professional-Cloud-Network-Engineer.v2025-09-09.q179; 131SAP.C-S4EWM-2023.v2025-09-08.q83; 156TheSecOpsGroup.CNSP.v2025-09-08.q20; 207CFAInstitute.ESG-Investing.v2025-09-08.q173; 154PECB.ISO-IEC-27001-Lead-Implementer.v2025-09-06.q132; 144Salesforce.Data-Architect.v2025-09-05.q216; 136Adobe.AD0-E605.v2025-09-05.q50; 177Nutanix.NCP-MCI-6.10.v2025-09-05.q55; 114Oracle.1z0-591.v2025-09-05.q104