Free Access ISACA.CISA.v2021-10-08.q198 Practice Test (Page 9)

Question 36

An organization's IT security policy requires annual security awareness training for all employees. Which of the following would provide the BEST evidence of the training's effectiveness?

A.Decreased calls to the incident response team

B.Surveys completed by randomly selected employees

C.Results of a social engineering lest

D.Interviews with employees

Question 37

When performing a post-implementation review, the adequacy of the data conversion effort would BEST be evaluated by performing a thorough review of the:

A.conversion user acceptance testing (UAT) results.

B.go-live conversion results.

C.detailed conversion approach templates

D.functional conversion rules

Question 38

What is the PRIMARY purpose of performing a parallel run of a new system?

A.To validate the operation of the new system against its predecessor.

B.To verify the new system provides required business functionality

C.To provide a failover plan in case of system Issues.

D.To verify the new system can process the production load

Question 39

The recovery time objective (RTO) is normally determined on the basis of the:

A.risk of occurrence.

B.criticality of the systems affected.

C.cost of recovery of all systems.

D.acceptable downtime of the alternate site,

Question 40

Which of the following would be MOST helpful in ensuring security procedures are followed by employees in a multinational organization?

A.Comprehensive end-user training

B.Security architecture review

C.Regular clean desk reviews

D.Regular policy updates by management

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