Free Access ISACA.CISA.v2021-11-11.q194 Practice Test (Page 22)

Question 101

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.functional conversion rules

D.detailed conversion approach templates

Question 102

Which of the following is the MOST effective control for protecting the confidentiality and integrity of data stored unencrypted on virtual machines?

A.Monitor access To stored images and snapshots of virtual machines

B.Review logical access controls on virtual machines regularly

C.Restrict access to images and snapshots of virtual machines

D.Limit creation of virtual machine images and snapshots

Question 103

What would be an IS auditor's BEST recommendation upon finding that a third-party IT service provider hosts the organization's human resources (HR) system in a foreign country?

A.Review third-party audit reports.

B.Conduct a privacy impact analysis.

C.Perform background verification checks.

D.Implement change management review.

Question 104

An airlines online booking system uses an automated script that checks whether fares are within the defined threshold of what is reasonable before the fares are displayed on the website. Which type of control is in place?

A.Compensating control

B.Corrective control

C.Preventer control

D.Detective control

Question 105

In an organization that has a staff-rotation policy, the MOST appropriate access control model is:

A.mandatory.

B.lattice-based.

C.discretionary.

D.role-based.

Premium Bundle

Newest CISA Exam PDF Dumps shared by BraindumpsPass.com for Helping Passing CISA Exam! BraindumpsPass.com now offer the updated CISA exam dumps, the BraindumpsPass.com CISA exam questions have been updated and answers have been corrected get the latest BraindumpsPass.com CISA pdf dumps with Exam Engine here:

Access CISA Premium Version

(1435 Q&As Dumps, 40%OFF Special Discount: Exam-Tests)

Other Version: 4531ISACA.CISA.v2025-05-24.q773; 1589ISACA.CISA.v2024-10-22.q310; 4135ISACA.CISA.v2023-10-02.q715; 3731ISACA.CISA.v2023-03-29.q119; 2383ISACA.CISA.v2023-02-09.q181; 1498ISACA.CISA.v2023-02-06.q107; 3050ISACA.CISA.v2022-08-28.q129; 4213ISACA.CISA.v2022-02-25.q148; 126ISACA.Actualtestpdf.CISA.v2021-11-13.by.sarah.721q.pdf; 8796ISACA.CISA.v2021-10-08.q198; 9785ISACA.CISA.v2021-09-28.q199; 12245ISACA.CISA.v2021-09-11.q201

Latest Upload: 101OCEG.GRCP.v2025-09-11.q211; 101HP.HPE0-V27.v2025-09-11.q78; 117Oracle.1Z0-1057-23.v2025-09-10.q47; 150Google.Professional-Cloud-Network-Engineer.v2025-09-09.q179; 131SAP.C-S4EWM-2023.v2025-09-08.q83; 164TheSecOpsGroup.CNSP.v2025-09-08.q20; 222CFAInstitute.ESG-Investing.v2025-09-08.q173; 157PECB.ISO-IEC-27001-Lead-Implementer.v2025-09-06.q132; 147Salesforce.Data-Architect.v2025-09-05.q216; 141Adobe.AD0-E605.v2025-09-05.q50