Free Access ISACA.CISA.v2021-11-11.q194 Practice Test (Page 28)

Question 131

Which of the following is MOST important for an IS auditor to review when evaluating the effectiveness of an organization's incident response process?

A.Results from management testing of incident response procedures

B.Past incident response actions

C.Incident response roles and responsibilities

D.Incident response staff experience and qualifications

Question 132

Tunneling provides additional security for connecting one host to another through the Internet by:

A.enabling the use of stronger encryption keys

B.facilitating the exchange of public key infrastructure (PKI) certificates

C.preventing password cracking and replay attacks

D.providing end-to-end encryption.

Question 133

A financial institution is launching a mobile banking service utilizing multi-factor authentication. This access control is an example of which of the following?

A.Directive control

B.Preventive control

C.Corrective control

D.Detective control

Question 134

Which of the following would an IS auditor recommend as the MOST effective preventive control to reduce the risk of data leakage?

A.Implement an intrusion detection system (IDS).

B.Verify that application logs capture any changes made.

C.Validate that all data files contain digital watermarks

D.Ensure that paper documents arc disposed security.

Question 135

Which of the following techniques would provide the BEST assurance to an IS auditor that all necessary data has been successfully migrated from a legacy system to a modern platform?

A.Interviews with migration staff

B.Statistical sampling

C.Data analytics

D.Review of logs from the migration process

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Question 131

Question 132

Question 133

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Question 135

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