Free Access ISACA.CISA.v2022-08-28.q129 Practice Test (Page 12)

Question 51

Which of the following BEST minimizes performance degradation of servers used to authenticate users of an e-commerce website?

A.Configure each authentication server and ensure that the disks of each server form part of a duplex.

B.Configure each authentication server as belonging to a cluster of authentication servers.

C.Configure a single server as a primary authentication server and a second server as a secondary authentication server.

D.Configure each authentication server and ensure that each disk of its RAID is attached to the primary controller.

Question 52

When conducting a follow-up of previous audit findings, an IS auditor is told by management that a recommendation to make security changes to an application has not been implemented. The IS auditor should FIRST determine whether:

A.additional time to implement changes is needed.

B.the associated risk is still relevant.

C.the recommendation should be re-issued.

D.the issue should be escalated.

Question 53

Which of the following a recent internal data breach, an IS auditor was asked to evaluate information security practices within the organization. Which of the following findings would be MOST important to report to senior management?

A.Users lack technical knowledge related to security and data protection

B.Security education and awareness workshops have not been completed

C.Employees are not required to sign a non-compete agreement.

D.Desktop passwords do not require special characters

Question 54

During an exit interview, senior management disagrees with some of the facts presented in the draft audit report and wants them removed from tie report. Which of the blowing would be the auditor's BEST course of action?

A.Escalate the issue to audit management

B.Gather evidence to analyze senior management's objections

C.Revise the assessment based on senior management's objections

D.Finalize tie draft audit report without changes

Question 55

Which of the following provides the MOST useful information for performing a business impact analysis (BIA)?

A.Documentation of application configurations

B.Policies for business procurement

C.Results of business resumption planning efforts

D.Inventory of relevant business processes

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