Free Access ISACA.CISA.v2022-02-25.q148 Practice Test (Page 13)

Question 56

An IS auditor has completed a network audit. Which of the following is the MOST significant logical security finding?

A.Network workstations are not disabled automatically after a period of inactivity.

B.Wiring closets are left unlocked

C.Network operating manuals and documentation are not properly secured.

D.Network components are not equipped with an uninterruptible power supply.

Question 57

When assessing a business case as part of a post-implementation review, the IS auditor must ensure that the:

A.feasibility of alternative project approaches has been assessed.

B.business case has not been amended since project approval.

C.quality assurance measures have been applied throughout the project.

D.amendments to the business case have been approved.

Question 58

Which of the following is an object-oriented technology characteristic that permits an enhanced degree of security over data?

A.inheritance

B.Dynamic warehousing

C.Encapsulation

D.Polymorphism

Question 59

Which of the following would provide management with the MOST reasonable assurance that a new data warehouse will meet the needs of the organization?

A.Classifying data quality issues by the severity of their impact to the organization

B.Appointing data stewards to provide effective data governance

C.Integrating data requirements into the system development life cycle (SDLC)

D.Facilitating effective communication between management and developers

Question 60

While observing a full simulation of the business continuity plan, an IS auditor notices that the notification systems within the organizational facilities could be severely impacted by infra structural damage. The BEST recommendation the IS auditor can provide to the organization is to ensure:

A.the salvage team is trained to use the notification system.

B.the notification system provides for the recovery of the backup.

C.redundancies are built into the notification system.

D.the notification systems are stored in a vault.

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