Free Access ISACA.CISA.v2022-08-28.q129 Practice Test (Page 2)

Question 1

Depending on the complexity of an organization's business continuity plan (BCP), the plan may be developed as a set of more than one plan to address various aspects of business continuity and disaster recovery, in such an environment, it is essential that:

A.each plan is consistent with one another.

B.all plans are integrated into a single plan.

C.each plan is dependent on one another.

D.the sequence for implementation of all plans is defined.

Question 2

Which of the following could be determined by entity-relationship diagram?

A.Links between data objects

B.How the system behaves as a consequence of external events

C.How data are transformed as they move through the system

D.Modes of behavior of data objects

Question 3

An organization has software that is not compliant with data protection requirements. To help ensure that appropriate and relevant data protection controls are implemented in the future, the auditor s BEST course of action would be to:

A.recommend that privacy checks are included within the solution development life cycle.

B.recommend an executive be appointed to oversee privacy program improvements.

C.map the organization's business processes to identify personally identifiable information (PII)

D.conduct a privacy impact assessment to identify gaps in the organization's privacy practices

Question 4

A data center has a badge-entry system. Which of the following is MOST important to protect the computing assets in the center?

A.Badge readers are installed in locations where tampering would be noticed

B.The computer that controls the badge system is backed up frequently

C.A process for promptly deactivating lost or stolen badges exists

D.All badge entry attempts are logged

Question 5

Which of the following would BEST enable effective decision-making?

A.Annualized loss estimates determined from past security events.

B.A universally applied list of generic threats impacts, and vulnerabilities

C.Formalized acceptance of risk analysis by business management

D.A consistent process to analyze new and historical information risk

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