Free Access ISACA.CISA.v2021-10-08.q198 Practice Test (Page 5)

Question 16

A vulnerability in which of the following virtual systems would be of GREATEST concern to the IS auditor?

A.The virtual file server

B.The virtual machine management server

C.The virtual application server

D.The virtual antivirus server

Question 17

Which of the following is the GREATEST concern associated with migrating computing resources to a cloud virtualized environment?

A.An increase in inherent vulnerability

B.An increase in the potential for data leakage

C.An increase in the number of e-discovery requests

D.An increase in residual risk

Question 18

An organization's security policy mandates that all new employees must receive appropriate security awareness training. Which of the following metrics would BEST assure compliance with this policy?

A.Number of reported incidents by new hires

B.Number of new hires who have violated enterprise security policies

C.Percentage of new hires who report incidents

D.Percentage of new hires that have completed the training .

Question 19

What is the MOST important business concern when an organization is about to migrate a mission-critical application to a virtual environment?

A.Adequacy of the fallback procedures

B.Confidentiality of network traffic

C.Adequacy of the virtual architecture

D.The organization's experience with virtual applications

Question 20

Which of the following are BEST suited for continuous auditing?

A.Real-time transactions

B.Low-value transactions

C.Irregular transactions

D.Manual transactions

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