Free Access ISACA.CISA.v2021-11-11.q194 Practice Test (Page 3)

Question 6

Which of the following is MOST influential when defining disaster recovery strategies?

A.Maximum tolerable downtime

B.Data classification scheme

C.Existing server redundancies

D.Annual loss expectancy

Question 7

Which of the following should be an IS auditor's PRIMARY consideration when evaluating the development and design of a privacy program?

A.Policies and procedures consistent with privacy guidelines

B.Information security and incident management practices

C.Data governance and data classification procedures

D.Industry practice and regulatory compliance guidance

Question 8

An application used at a financial services organization transmits confidential customer data to downstream applications using a batch process. Which of the following controls would protect this information?

A.Secure File Transfer Protocol (SFTP)

B.Record count

C.Control file

D.Header record with timestamp

Question 9

An IS auditor finds that a document related to a client has been leaked. Which of the following should be the auditor's NEXT step?

A.Report data leakage finding to senior management

B.Determine the classification of data leaked

C.Report data leakage finding to regulatory authorities

D.Notify appropriate law enforcement.

Question 10

planning an end-user computing (EUC) audit, it is MO ST important for the IS auditor to

A.obtains an inventory EUC applications

B.evaluate EUC threats and vulnerabilities

C.evaluate the organization's EUC policy

D.determine EUC materiality and complexity thresholds

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