Free Access ISACA.CISA.v2021-09-11.q201 Practice Test (Page 22)

Question 101

Which of the following is the BEST preventive control to ensure the integrity of server operating systems?

A.Monitoring server performance

B.Logging all activity on the server

C.Protecting the server in a secure data center

D.Hardening the server configurations

Question 102

An IS auditor is reviewing environmental controls and finds extremely high levels of humidity in the data center. Which of the following is the PRIMARY risk to computer equipment from this condition?

A.Corrosion

B.Static electricity

C.Fire

D.Brownout

Question 103

Which of the following is the GREATEST risk associated with the lack of an effective data privacy program?

A.Inability to manage access to private or sensitive data

B.Failure to comply with data-related regulations

C.Failure to prevent fraudulent transactions

D.Inability to obtain customer confidence

Question 104

To address issues related to privileged users identified in an IS audit, management implemented a security information and event management (SIEM) system. Which type of control .........

A.Preventive

B.Detective

C.Directive

D.Corrective

Question 105

Which of the following should be an IS auditor's BEST recommendation to prevent installation of unlicensed software on employees' company-provided devices?

A.Remove unlicensed software from end-user devices.

B.Restrict software installation authority to administrative users only.

C.Implement software blacklisting.

D.Enforce audit logging of software installation activities.

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Question 101

Question 102

Question 103

Question 104

Question 105

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