Free Access ISACA.CISA.v2021-10-08.q198 Practice Test (Page 23)

Question 106

Which of the following is the MOST reliable way for an IS auditor to evaluate the operational effectiveness of an organization's data loss prevention (DLP) controls?

A.Conduct interviews to identify possible data protection vulnerabilities.

B.Verify that confidential files cannot be transmitted to a personal USB device.

C.Verify that current DLP software is installed on all computer systems.

D.Review data classification levels based on industry best practice.

Question 107

An IS auditor finds a number of system accounts that do not have documented approvals Which of the following should be performed FIRST by the auditor?

A.Determine the purpose and risk of the accounts

B.Obtain sign-off on the accounts from the application owner

C.Document a finding and report an ineffective account provisioning control

D.Have the accounts removed immediately

Question 108

An IS audit reveals an organization's IT department reports any deviations from its security standards to an internal IT risk committee involving IT senior management. Which of the following should be the IS auditor's GREATEST concern?

A.The chief information officer (CIO) did not attend a number of IT risk committee meetings during the past year.

B.The IT risk committee has no reporting line to any governance committee outside IT.

C.The IT risk committee meeting minutes are not signed off by all participants.

D.The list of IT risk committee members does not include the board member responsible for IT.

Question 109

A maturity model can be used to aid the implementation of IT governance by identifying:

A.performance drivers.

B.improvement opportunities.

C.accountabilities.

D.critical success factors.

Question 110

Which of the following physical controls will MOST effectively prevent breaches of computer room security?

A.Photo IDs

B.RFID badge

C.Retina scanner

D.CCTV monitoring

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