Free Access ISACA.CISA.v2021-11-11.q194 Practice Test (Page 31)

Question 146

Which of the following is MOST important for an IS auditor to consider during a review of the IT governance of an organization?

A.Funding allocation

B.Defined service levels

C.Decision making responsibilities

D.Risk management methodology

Question 147

Which of the following would be of GREATEST concern to an IS auditor reviewing backup and recovery controls?

A.Weekly and monthly backups are stored onsite

B.Backup procedures are not documented

C.Backups are stored in an external hard drive

D.Restores from backups are not periodically tested

Question 148

The information security function in a large organization is MOST effective when:

A.partnered with the IS development team to determine access rights

B.decentralized as close to the user as possible

C.established at a corporate-wide level.

D.the function reports directly to the IS operations manager.

Question 149

An organization that has suffered a cyber attack is performing a forensic analysis of the affected users' computers Which of the following should be of GREATEST concern for the IS editor reviewing this process?

A.The legal department has not been engaged.

B.Audit was only involved during extraction of the information.

C.The chain of custody has not been documented

D.An imaging process was used to obtain a copy of the data from each computer.

Question 150

Which of the following is MOST critical to include when developing a data loss prevention (DIP) policy?

A.Identification of the users, groups, and roles to whom the policy will apply

B.Identification of enforcement actions

C.Identification of the content to protect

D.Identification of the relevant network channels requiring protection

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Question 146

Question 147

Question 148

Question 149

Question 150

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