Free Access ISACA.CISA.v2021-11-11.q194 Practice Test (Page 5)

Which type of control is being implemented when a biometric access device is installed at the entrance to a facility?

A.Corrective

B.Deterrent

C.Preventive

D.Detective

Which of the following is the MOST effective means of helping management and the IT strategy committee to monitor IT performance?

A.Infrastructure monitoring reports

B.Measurement of service levels against metrics

C.Gap analysis

D.End-user satisfaction surveys

Which of the following should be the PRIMARY audience for a third-party technical security assessment report?

A.External regulators

B.Legal counsel

C.Board of directors

D.Operational IT management

Which of the following strategies BEST optimizes data storage without compromising data retention practices?

A.Limiting the size of file attachments being sent via email

B.Moving emails to a virtual email vault after 30 days

C.Allowing employees to store large emails on flash drives

D.Automatically deleting emails older than one year

In an environment where most IT services have been outsourced, continuity planning is BEST controlled by:

A.business management.

B.continuity planning specialists.

C.IT management,

D.outsourced service provider management

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