Free Access ISACA.CISA.v2021-09-28.q199 Practice Test (Page 38)

Question 181

An employee has accidentally posted confidential data to the company's social media page. Which of the following is the BEST control to prevent this from recurring?

A.Implement a moderator approval process.

B.Perform periodic audits of social media updates.

C.Establish two-factor access control for social media accounts.

D.Require all updates to be made by the marketing director.

Question 182

An IS auditor reviewed the business case for a proposed investment to virtualize an organization's server infrastructure. Which of the following is MOST likely to be included among the benefits in the project proposal?

A.Less memory and storage space

B.Fewer operating system licenses

C.Reduced hardware footprint

D.Better efficiency of logical resources

Question 183

In a high-volume, real-time system, the MOST effective technique by which to continuously monitor and analyze transaction processing is:

A.embedded audit modules.

B.transaction tagging

C.parallel simulation.

D.integrated test facility (ITF)

Question 184

A company laptop has been stolen and all photos on the laptop have been published on social medi a. Which of the following is the IS auditor's BEST course of action?

A.Verify the organization's incident reporting policy was followed

B.Ensure that the appropriate authorities have been notified

C.Review the photos to determine whether they were for business or personal purposes

D.Determine if the laptop had the appropriate level of encryption

Question 185

Which of the following provides an IS auditor with the BEST evidence that a system has been assessed for known exploits?

A.Black box testing report

B.White box testing report

C.Vulnerability scanning report

D.Patch cycle report

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