Free Access ISACA.CISA.v2021-09-11.q201 Practice Test (Page 25)

Question 116

Which of the following is the GREATEST advantage of application penetration testing over vulnerability scanning?

A.Penetration testing can be conducted in a relatively short time period.

B.Penetration testing does not require a special skill set to be executed.

C.Penetration testing creates relatively smaller risks to application availability and integrity

D.Penetration testing provides a more accurate picture of gaps in application controls

Question 117

Which of the following is the BEST indication of the completeness of interface control documents used for the development of a new application?

A.All inputs and outputs for potential actions are included.

B.Failed interface data transfers prevent subsequent processes.

C.Both successful and failed interface data transfers are recorded.

D.All documents have been reviewed by end users.

Question 118

Which of the following is a preventive control related to change management?

A.Log review of managed changes

B.Audit of implemented changes for the period under review

C.Implementation of managed change approval processes

D.Debugging of implemented changes

Question 119

Which of the following is the PRIMARY benefit of using a capability maturity model?

A.It helps the organization develop a roadmap toward its desired level of n each area

B.It provides a way to compare against similar organizations' maturity levels

C.It provides detailed changes management strategies for performance improvement.

D.It helps the organization estimate how long it will lake to reach the highest level of maturity in each area

Question 120

An IS auditor finds that needed security patches cannot be applied to some of an organization's network devices due to compatibility issues. The organization has not budgeted sufficiently for security upgrades.
Which of the following should the auditor recommend be done FIRST?

A.Prioritize funding for next year's budget.

B.Implement stronger security patch management processes.

C.Perform a risk analysis of the relevant security issues.

D.Discuss adding compensating controls with the vendor.

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