Free Access ISACA.CISA.v2021-09-11.q201 Practice Test (Page 16)

Question 71

Which of the following is the BEST way to detect system security breaches?

A.Ensuring maximum interoperability among systems throughout the organization

B.Conducting continuous monitoring with an automated system security tool

C.Performing intrusion tests on a regular basis

D.Conducting frequent vulnerability scans

Question 72

The objective of a vulnerability identification step in a risk assessment process is to.

A.identify the compensating controls

B.develop a list of weaknesses

C.determine the likelihood of a threat

D.determine the impact of compromise

Question 73

The information security function in a large organization is MOST effective when:

A.decentralized as close to the user as possible

B.established at a corporate-wide level.

C.the function reports directly to the IS operations manager.

D.partnered with the IS development team to determine access rights

Question 74

As part of a follow-up of a previous year's audit, an IS auditor has increased the expected error rate for a sample. The impact will be:

A.sampling risk decreases.

B.degree of assurance increases.

C.required sample size increases.

D.standard deviation decreases.

Question 75

An organization seeks to control costs related to storage media throughout the information life cycle while still meeting business and regulatory requirements. Which of the following is the BEST way to achieve this objective?

A.Implement a data retention policy.

B.Stream backups to the cloud.

C.Utilize solid state memory.

D.Perform periodic tape backups.

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