Free Access ISACA.CISA.v2021-10-08.q198 Practice Test (Page 40)

Question 191

Which of the following should the IS auditor do FIRST to ensure data transfer integrity for Internet of Things (loT) devices?

A.Confirm that acceptable limits of data bandwidth are defined for each device.

B.Verify access control lists to the database where collected data is stored.

C.Determine how devices are connected to the local network.

D.Ensure that message queue telemetry transport (MQTT) is used.

Question 192

An organization that has suffered a cyber attack is performing a forensic analysis of the affected users' computers Which of the following should be of GREATEST concern for the IS editor reviewing this process?

A.The legal department has not been engaged.

B.An imaging process was used to obtain a copy of the data from each computer.

C.The chain of custody has not been documented

D.Audit was only involved during extraction of the information.

Question 193

Which of the following should an IS auditor expect to find when reviewing IT security policy?

A.Assigned responsibility for safeguarding company assets

B.An inventory of information assets

C.A risk-based classification of systems

D.Virus protection Implementation strategies

Question 194

Which of the following is the BEST way for an IS auditor to reduce sampling risk when performing audit sampling to verify the adequacy of an organization's internal controls?

A.Outsource the sampling process.

B.Use a statistical sampling method

C.Lower the sample standard deviation

D.Decrease the sampling size

Question 195

Which of the following is the BEST compensating control for a lack of proper segregation of duties in an IT department?

A.Audit trail reviews

B.System activity logging

C.Control self-assessment (CSA)

D.Authorization forms

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