Free Access ISACA.CISA.v2021-09-28.q199 Practice Test (Page 22)

Question 101

An IS auditor conducting a follow-up audit learns that previously funded recommendations have not been implemented due to recent budget restrictions. Which of the following should the

A.Start an audit of the project funding allocation process

B.Report to the audit committee that the recommendations are still open

C.Report the matter to the chief financial officer (CFO) and recommend funding be reinstated

D.Close the audit recommendations in the tracking register

Question 102

Which of the following is the BEST indicator of the effectiveness of signature-based intrusion detection systems (IDSs)?

A.An increase in the number of unfamiliar sources of intruders

B.An increase in the number of identified false positives

C.An increase in the number of detected incidents not previously identified

D.An increase in the number of internally reported critical incidents

Question 103

Which of the following is the GREATEST benefit of implementing an incident management process?

A.Reduction in security threats

B.Reduction of cost by the efficient use of resources

C.Reduction in the business impact of incidents

D.Opportunity for frequent reassessment of incidents

Question 104

The use of symmetric key encryption controls to protect sensitive data transmitted over a communications network requires that.

A.primary keys for encrypting the data be stored in encrypted form

B.encryption keys at one end be changed on a regular basis

C.public keys be stored in encrypted form.

D.encryption keys be changed only when a compromise is detected at both ends

Question 105

Which of the following should the IS auditor do FIRST to ensure data transfer integrity for Internet of Things (loT) devices?

A.Determine how devices are connected to the local network.

B.Ensure that message queue telemetry transport (MQTT) is used.

C.Confirm that acceptable limits of data bandwidth are defined for each device.

D.Verify access control lists to the database where collected data is stored.

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Question 101

Question 102

Question 103

Question 104

Question 105

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