Free Access ISACA.CISA.v2021-09-28.q199 Practice Test (Page 36)

Question 171

Which of the following is the PRIMARY advantage of using virtualization technology for corporate applications?

A.Improved disaster recovery

B.Better utilization of resources

C.Increased application performance

D.Stronger data security

Question 172

The maturity level of an organization s problem management support function is optimized when the function

A.analyzes critical incidents to identify root cause.

B.has formally documented the escalation process.

C.resolves requests in a timely manner

D.proactively provides solutions

Question 173

An emergency power-off switch should:

A.be illuminated.

B.not be in the computer room

C.not be identified.

D.be protected

Question 174

During an audit of a financial application, it was determined thai many terminated users' accounts were not disabled. Which of the following should be the IS auditors NEXT step?

A.Perform a review of terminated users' account activity.

B.Conclude that IT general controls are ineffective.

C.Perform substantive testing of terminated users' access rights.

D.Communicate risks to the application owner.

Question 175

Disciplinary policies are BEST classified as.

A.preventive controls.

B.compensating controls

C.corrective controls

D.directive controls

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Question 171

Question 172

Question 173

Question 174

Question 175

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