Free Access ISACA.CISA.v2022-08-28.q129 Practice Test (Page 18)

Question 81

Which of the following is the BEST control to mitigate the malware risk associated with an instant messaging (IM) system?

A.Allowing only corporate IM solutions

B.Blocking external IM traffic

C.Blocking attachments in IM

D.Encrypting IM traffic

Question 82

Which of the following would be MOST time and cost efficient when performing a control self-assessment (CSA) for an organization with a large number of widely dispersed employees?

A.Face-to-face interviews

B.Facilitated workshops

C.Top-down and bottom-up analysis

D.Survey questionnaire

Question 83

In reviewing the IS short-range (tactical) plan, an IS auditor should determine whether:

A.there is an integration of IS and business staffs within projects.

B.there is a clear definition of the IS mission and vision.

C.a strategic information technology planning methodology is in place.

D.the plan correlates business objectives to IS goals and objectives.

Question 84

Doing which of the following during peak production hours could result in unexpected downtime?

A.Performing data migration or tape backup

B.Performing preventive maintenance on electrical systems

C.Promoting applications from development to the staging environment

D.Replacing a failed power supply in the core router of the data center

Question 85

Function Point Analysis (FPA) provides an estimate of the size of an information system based only on the number and complexity of a system's inputs and outputs. True or false?

A.True

B.False

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Question 81

Question 82

Question 83

Question 84

Question 85

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