Free Access ISACA.CISA.v2021-09-11.q201 Practice Test (Page 13)

Question 56

A month after a company purchased and implemented system and performance monitoring software reports were too large and therefore were not reviewed or acted upon The MOST effective plan of action would be to

A.restrict functionality of system monitoring software to security-related events

B.use analytical tools to produce exception reports from the system and performance monitoring software

C.evaluate replacement systems and performance monitoring software

D.re-install the system and performance monitoring software

Question 57

Which of the following is the PRIMARY advantage of using virtualization technology for corporate applications?

A.Improved disaster recovery

B.Increased application performance

C.Stronger data security

D.Better utilization of resources

Question 58

An IS auditor is using data analytics in an audit and has obtained the data to be used for testing. Which of the following is the MOST important task before testing begins?

A.Verify the completeness and accuracy of the data

B.Select the analytical sampling model

C.Document the method used to obtain the data

D.Verify data analytics test scripts

Question 59

Which of the following is the MOST effective control to ensure electronic records beyond their retention periods are deleted from IT systems?

A.Execute all data deletions at a predefined month during the year.

B.Review the record retention register regularly to initiate data deletion.

C.Perform a sample check of current data against the retention schedule.

D.Build in system logic to trigger data deletion at predefined times.

Question 60

The activation of a pandemic response plan has resulted in a remote workforce situation. Which of the following technologies poses the GREATEST risk to data confidentiality?

A.Rapid increase in the number of virtual private network (VPN) users

B.Remotely managed network switches

C.On-premise employee workstations left unattended

D.BYOD devices without adequate endpoint protection

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