Free Access ISACA.CISA.v2021-09-11.q201 Practice Test (Page 41)

Question 196

Which of the following is the GREATEST benefit of utilizing data analytics?

A.Better risk assessments due to the identification of anomalies and trends

B.Improved communication with management due to more confidence with data results

C.Higher-quality audit evidence due to more representative audit sampling

D.Expedient audit planning due to early identification of problem areas and incomplete data

Question 197

When reviewing backup policies, an IS auditor MUST verify that backup intervals of critical systems do not exceed which of the following?

A.Recovery time objective (RTO)

B.Maximum acceptable outage (MAO)

C.Service level objective (SLO)

D.Recovery point objective (RPO)

Question 198

Which of the following should be the PRIMARY consideration for IT management when selecting a new information security tool that monitors suspicious file access patterns?

A.Data correlation and visualization capabilities

B.Integration with existing architecture

C.Ability to contribute to key performance indicator data

D.Ease of support and troubleshooting

Question 199

Which of the following is a directive control?

A.Configuring data encryption software

B.Implementing an information security policy

C.Updating data loss prevention software

D.Establishing an information security operations team

Question 200

During an audit of an access control system an IS auditor finds that RFID card readers are not connected via the network to a central server Which of the following is the GREATEST risk associated with this finding?

A.The system is not easily scalable to accommodate a new device

B.Incidents cannot be investigated without a centralized log file

C.Card reader firmware updates cannot be rolled out automatically.

D.Lost or stolen cards cannot be disabled immediately.

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Question 196

Question 197

Question 198

Question 199

Question 200

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