Free Access ISACA.CISA.v2021-09-28.q199 Practice Test (Page 24)

Question 111

MOST effective way to determine if IT is meeting business requirements is to establish:

A.a capability model.

B.industry benchmarks

C.key performance indicators (KPls).

D.organizational goals.

Question 112

An IS auditor is reviewing the key payroll interface that collects wage rates from various business applications to process payroll. Which of the following is MOST likely to cause errors in payroll processing?

A.User acceptance testing (UAT) has not been properly documented for all changes.

B.The payroll processing application does not follow a regularly scheduled patching cycle.

C.Data conversion procedures did not include all business applications and interfaces.

D.Changes to the interface configuration settings were not adequately tested and approved.

Question 113

Which of the following BEST guards against the risk of attack by hackers?

A.Message validation

B.Firewalls

C.Tunneling

D.Encryption

Question 114

Which of the following is the PRIMARY protocol for protecting outbound content from tampering and eavesdropping?

A.Point-to-Point Protocol (PPP)

B.Secure Shell (SSH)

C.Transport Layer Security (TLS)

D.Internet Key Exchange (IKE)

Question 115

Which of the following is the GREATEST risk associated with the lack of an effective data privacy program?

A.Failure to prevent fraudulent transactions

B.Inability to manage access to private or sensitive data

C.Inability to obtain customer confidence

D.Failure to comply with data-related regulations

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Question 111

Question 112

Question 113

Question 114

Question 115

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