Free Access ISACA.CISA.v2021-09-28.q199 Practice Test (Page 15)

Question 66

Which of the following would provide the BEST evidence for use in a forensic investigation of an employee's hard drive?

A.A file level copy of the hard drive

B.Bit-stream copy of the hard drive

C.Memory dump to an external hard drive

D.Prior backups

Question 67

An IS auditor is reviewing a banking mobile application that allows end users to perform financial transactions. Which of the following poses a security risk to the organization?

A.Lack of strong device passwords

B.Application programming interface (API) logic faults

C.Outdated mobile network settings

D.Unpatched security vulnerabilities in the mobile operating system

Question 68

Which of the following should be of MOST concern to an IS auditor during the review of a quality management system?

A.Important quality checklists are maintained outside the quality management system.

B.There are no records to document actions for minor business processes.

C.The quality management system includes training records for IT personnel.

D.Indicators are not fully represented in the quality management system.

Question 69

An organization with high availability resource requirements is selecting a provider for cloud computing. Which of the following would cause the GREATEST concern to an IS auditor? The provider:

A.does not store backup media offsite.

B.hosts systems for the organization's competitor.

C.is not internationally certified for high availability.

D.deploys patches automatically without testing.

Question 70

Which of the following falls within the scope of an information security governance committee?

A.Reviewing content for information security awareness programs

B.Selecting the organization's external security auditors

C.Prioritizing information security technology initiatives

D.Approving access to critical financial systems

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Question 66

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Question 70

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