Free Access ISACA.CISA.v2021-09-11.q201 Practice Test (Page 39)

Question 186

Which of the following is the client organization's responsibility in a Software as a Service (SaaS) environment?

A.Preventing insertion of malicious code

B.Detecting unauthorized access

C.Ensuring that users are properly authorized

D.Ensuring the data is available when needed

Question 187

Which of the following is MOST important to ensure when planning a black box penetration test?

A.Diagrams of the organization s network architecture are available.

B.The test results will be documented and communicated to management.

C.The management of the client organization is aware of the testing.

D.The environment and penetration test scope have been determined.

Question 188

An IS auditor wants to understand the collective effect of the preventive, detective, and corrective controls for a specific business process. Which of the following should the auditor focus on FIRST?

A.Whether segregation of duties is in place when two controls are applied simultaneously

B.The formal documentation of the process and how adherence is measured

C.Whether the existence of preventive controls causes corrective controls to become unnecessary

D.The various points in the process where controls are exercised

Question 189

Which of the following is MOST important for an IS auditor to examine when reviewing an organization's privacy policy?

A.The encryption mechanism selected by the organization for protecting personal data

B.Whether there is explicit permission from regulators to collect personal data

C.The organization's legitimate purpose for collecting personal data

D.Whether sharing of personal information with third-party service providers is prohibited

Question 190

When developing a business continuity plan (BCP), which of the following should be performed FIRST?

A.Classify operations.

B.Conduct a business impact analysis (BIA)

C.Develop business continuity training.

D.Establish a disaster recovery plan (DRP)

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