Free Access ISACA.CISA.v2022-08-28.q129 Practice Test (Page 14)

Question 61

When evaluating a protect immediately prior to implementation, which of the following would provide the BEST evidence that the system has the required functionality?

A.Quality assurance (QA) results

B.User acceptance testing (UAT) results

C.Integration testing results

D.Sign-off from senior management

Question 62

An information security manager is assisting in the development of the request for proposal (RFP) for a
new outsourced service. This will require the third party to have access to critical business information. The
security manager should focus PRIMARILY on defining:

A.security requirements for the process being outsourced

B.security metrics

C.service level agreements (SLAs)

D.risk-reporting methodologies

Question 63

.What is the most common purpose of a virtual private network implementation?

A.A virtual private network (VPN) helps to secure access between an enterprise and its partners when communicating over an otherwise unsecured channel such as the Internet.

B.A virtual private network (VPN) helps to secure access between an enterprise and its partners when communicating over a dedicated T1 connection.

C.A virtual private network (VPN) helps to secure access within an enterprise when communicating over a dedicated T1 connection between network segments within the same facility.

D.A virtual private network (VPN) helps to secure access between an enterprise and its partners when communicating over a wireless connection.

Question 64

Which of the following would MOST effectively minimize the risk of unauthorized online banking customer transactions due to phishing?

A.Clear audit trails

B.An intrusion prevention system OPS)

C.A customer awareness program

D.A strong authentication mechanism

Question 65

Which of the following provides the best evidence of the adequacy of a security awareness program?

A.The number of stakeholders including employees trained at various levels

B.Coverage of training at all locations across the enterprise

C.The implementation of security devices from different vendors

D.Periodic reviews and comparison with best practices

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