Free Access ISACA.CISA.v2021-09-28.q199 Practice Test (Page 33)

Question 156

Which of the following is the MOST important operational aspect for an IS auditor to consider when assessing an assembly line with quality control sensors accessible via wireless techno

A.Resource utilization

B.Device updates

C.Known vulnerabilities

D.Device security

Question 157

Which of the following should an IS auditor recommend to reduce the likelihood of potential intruders using social engineering?

A.Implement an intrusion detection system (IDS)

B.Prohibit the use of social networking platforms

C.Deploy a security awareness program

D.Perform simulated attacks

Question 158

An IS auditor finds the timeliness and depth of information regarding the organization's IT projects varies based on which project manager is assigned. Which of the following recommendations would be A MOST helpful in achieving predictable and repeatable project management processes?

A.Adoption of business case and earned value templates

B.Measurement against defined and documented procedures

C.Use of Gantt charts and work breakdown structures

D.Alignment of project performance to pay incentives

Question 159

An organization has decided to implement a third-party system in its existing IT environment Which of the following is MOST important for the IS auditor to confirm?

A.The organization has purchased a newly released IT infrastructure environment relevant to the IT system

B.The organization has analyzed the IT infrastructure to determine the feasibility of hosting the IT system.

C.The organization has created a clone of the third party's IT infrastructure to host the IT system

D.The organization has maintained a clone of the existing infrastructure as backup.

Question 160

An IT governance framework provides an organization with:

A.organizational structures to enlarge the market share through IT

B.a basis for directing and controlling IT.

C.assurance that there are surplus IT investments

D.assurance that there will be IT cost reductions

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Question 156

Question 157

Question 158

Question 159

Question 160

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