Free Access ISACA.CISA.v2021-11-11.q194 Practice Test (Page 9)

Question 36

Which of the following is a PRIMARY role of an IS auditor in a control self-assessment (CSA) workshop?

A.Reporting results of the workshop and recommendations to management

B.Analyzing gaps between control design and control framework

C.Assisting participants in evaluating risks and relevant controls

D.Gathering background information prior to the CSA workshop

Question 37

A manufacturing company is implementing application software for its sales and distribution system. Which of the following is the MOST important reason for the company to choose a centralized online database?

A.Elimination of the need for data normalization

B.Enhanced data redundancy

C.Enhanced integrity controls

D.Elimination of multiple points of failure

Question 38

Which of the following is the BEST justification for deferring remediation testing until the next audit?

A.The audit environment has changed significantly

B.Auditee management has accepted all observations reported by the auditor.

C.The auditor who conducted the audit

D.Management's planned actions are sufficient given the relative importance of the observations

Question 39

An IS auditor finds that corporate mobile devices used by employees have varying levels of password settings. Which of the following would be the BEST recommendation?

A.Encrypt data between corporate gateway and devices.

B.Apply security policy to the mobile devices.

C.Update the acceptable use policy for mobile devices.

D.Notify employees to set passwords to a specified length

Question 40

The MOST important function of a business continuity plan (BCP) is to.

A.provide procedures for evaluating tests of the BCP

B.provide a schedule of events that has to occur if there is a disaster

C.ensure that the critical business functions can be recovered

D.ensure that all business functions are restored

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