Free Access ISACA.CISA.v2022-02-25.q148 Practice Test (Page 29)

Question 136

An IS auditor is assessing risk associated with peer-to-peer file sharing within an organization. Which of the following should be of GREATEST concern?

A.File-sharing policies have not been reviewed since last year

B.Only some employees are required to attend security awareness training

C.Not all devices are running antivirus programs

D.The organization does not have an efficient patch management process

Question 137

In an IS auditor's review of an organization's configuration management practices for software, which of the following is MOST important?

A.Service level agreements (SLAs) between the IT function and users

B.Post-implementation review reports from development efforts

C.Organizational policies related to release management

D.Software rental contracts or lease agreements

Question 138

Which of the following are designed to detect network attacks in progress and assist in post- attack
forensics?

A.Intrusion Detection Systems

B.Audit trails

C.System logs

D.Tripwire

E.None of the choices.

Question 139

Which of the following activities provides an IS auditor with the insight regarding potential single person dependencies that might exist withing the organization?

A.Reviewing vacation patterns

B.Interviewing senior IT management

C.Mapping IT processes to roles

D.Reviewing user activity logs

Question 140

Which of the following would provide the BEST evidence of successfully completed batch uploads?

A.Sign-off on the batch journal

B.Using sequence controls

C.Enforcing batch cut-off times

D.Reviewing process logs

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Question 136

Question 137

Question 138

Question 139

Question 140

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