Free Access ISACA.CISA.v2021-09-28.q199 Practice Test (Page 9)

Question 36

Which of the following should an IS auditor expect to see in a network vulnerability assessment?

A.Zero-day vulnerabilities

B.Security design flaws

C.Malicious software and spyware

D.Misconfiguration and missing updates

Question 37

An internal audit department recently established a quality assurance (QA) program as part of its overall audit program. Which of the following activities is MOST important to include as part of the QA program requirements?

A.Analyzing user satisfaction reports from business lines

B.Benchmarking the QA framework to international standards

C.Reporting OA program results to the audit committee

D.Conducting long-term planning for internal audit staffing

Question 38

Which of the following human resources management practices BEST leads to the detection of fraudulent activity?

A.Background checks

B.Mandatory time off

C.Time reporting

D.Employee code of ethics

Question 39

Which of the following group is MOST likely responsible for the implementation of IT projects?

A.IT compliance committee

B.IT steering committee

C.IT governance committee

D.IT strategy committee

Question 40

Which of the following presents the GREATEST concern when implementing data flow across borders?

A.Political unrest

B.Software piracy laws

C.Equipment incompatibilities

D.National privacy laws

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Question 36

Question 37

Question 38

Question 39

Question 40

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