Free Access ISACA.CISA.v2021-09-11.q201 Practice Test (Page 7)

Question 26

During a review, an IS auditor notes that an organization's marketing department has purchased a cloud-based software application without following the procurement process. What should the auditor do FIRST?

A.Perform a risk analysis.

B.Review the procurement process.

C.Review the business impact analysis (BIA).

D.Escalate to senior management.

Question 27

An organization has outsourced its data leakage monitoring to an Internet service provider (ISP). Which of the following is the BEST way for an IS auditor to determine the effectiveness of this service?

A.Review the data leakage clause in the SLA.

B.Simulate a data leakage incident.

C.Review the ISP's external audit report

D.verify the ISP has staff to deal with data leakage.

Question 28

Compared to developing a system in-house, acquiring a software package means that the need for testing by end users is:

A.unchanged.

B.eliminated.

C.reduced.

D.increased.

Question 29

The PRIMARY reason an IS department should analyze past incidents and problems is to:

A.determine if all incidents and problems are reported

B.assess help desk performance

C.assign responsibility for problems.

D.identify the causes of recurring incidents and problems.

Question 30

Which of the following attacks would MOST likely result in the interception and modification of traffic for mobile phones connecting to potentially insecure public Wi-Fi networks?

A.Vishing

B.Man-in-the-middle

C.Phishing

D.Brute force

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