Free Access ISACA.CISA.v2021-09-28.q199 Practice Test (Page 3)

Question 6

Which type of control is being implemented when a biometric access device is installed at the entrance to a facility?

A.Detective

B.Preventive

C.Deterrent

D.Corrective

Question 7

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

B.Review the data leakage clause in the SLA.

C.Simulate a data leakage incident.

D.Review the ISP's external audit report

Question 8

Which of the following is a benefit of the DevOps development methodology?

A.It restricts software releases to a fixed release schedule

B.It enables increased frequency of software releases to production.

C.It enforces segregation of duties between code developers and release migrators.

D.It leads to a well-defined system development life cycle (SDLC)

Question 9

Which of the following would BEST enable an IS auditor to perform an audit that requires testing the full population of data?

A.Proficiency in programming and coding

B.Expertise in statistical sampling of data

C.Experience in database administration

D.Proficiency in the use of data analytics tools

Question 10

An organization allows its employees to use personal mobile devices for work. Which of the following would BEST maintain information security without compromising employee privacy?

A.Restricting the use of devices for personal purposes during working hours

B.Installing security software on the devices

C.Partitioning the work environment from personal space on devices

D.Preventing users from adding applications

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