Free Access ISACA.CISA.v2021-09-11.q201 Practice Test (Page 9)

Question 36

Which of the following controls will MOST effectively detect inconsistent records resulting from the lack of referential integrity in a database management system?

A.Incremental data backups

B.Performance monitoring tools

C.Concurrent access controls

D.Periodic table link checks

Question 37

An IS auditor is reviewing a network diagram. Which of the following would be the BEST location for placement of a firewall?

A.Between virtual local area networks (VLANs)

B.Between each host and the local network switch/hub

C.At borders of network segments with different security levels

D.Inside the demilitarized zone (DMZ)

Question 38

Which of the following is MOST important for an IS auditor to review when evaluating the effectiveness of an organization's incident response process?

A.Past incident response actions

B.Incident response roles and responsibilities

C.Results from management testing of incident response procedures

D.Incident response staff experience and qualifications

Question 39

During an IT operations audit multiple unencrypted backup tapes containing sensitive credit card information cannot be found Which of the following presents the GREATEST risk to the organization?

A.Human resource cost of responding to the incident

B.Reputational damage due to potential identity theft

C.The cost of recreating the missing backup tapes

D.Business disruption if a data restore cannot be completed

Question 40

Which of the following is MOST likely to result from compliance testing?

A.Comparison of data with physical counts

B.Confirmation of data with outside sources

C.Identification of errors due to processing mistakes

D.Discovery of controls that have not been applied

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Question 36

Question 37

Question 38

Question 39

Question 40

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