Free Access ISACA.CISA.v2022-08-28.q129 Practice Test (Page 9)

Which of the following is the PRIMARY reason an IS auditor should discuss observations with management before delivering a final report?

A.Identify business risks associated with the observations.

B.Assist the management with control enhancements.

C.Record the proposed course of corrective action.

D.Validate the audit observations.

In which of the following situations is it MOST appropriate to implement data mirroring as the recovery strategy?

A.Disaster tolerance is high.

B.Recovery time objective is high.

C.Recovery point objective is low.

D.Recovery point objective is high.

Which of the following is a MAJOR benefit of using a wireless network?

A.Faster network speed

B.Stronger authentication

C.Protection against eavesdropping

D.Lower installation cost

Which of the following is the BEST performance criterion for evaluating the adequacy of an organization's security awareness training?

A.Senior management is aware of critical information assets and demonstrates an adequate concern for their protection.

B.Job descriptions contain clear statements of accountability for information security.

C.In accordance with the degree of risk and business impact, there is adequate funding for security efforts.

D.No actual incidents have occurred that have caused a loss or a public embarrassment.

During a security audit of IT processes, an IS auditor found that there were no documented security procedures. The IS auditor should:

A.create the procedures document.

B.terminate the audit.

C.conduct compliance testing.

D.identify and evaluate existing practices.

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