Free Access ISACA.CISA.v2023-02-06.q107 Practice Test (Page 10)

Question 41

Which of the following is MOST important to ensure when developing an effective security awareness program?

A.Outcome metrics for the program are established

B.Security threat scenarios are included in the program content.

C.Phishing exercises are conducted post-training.

D.Training personnel are information security professionals.

Question 42

An IS auditor finds that firewalls are outdated and not supported by vendors. Which of the following should be the auditor's NEXT course of action?

A.Report the mitigating controls.

B.Determine the value of the firewall.

C.Report the security posture of the organization.

D.Determine the risk of not replacing the firewall.

Question 43

Which of the following is MOST helpful for measuring benefits realization for a new system?

A.Business impact analysis (BIA)

B.Post-implementation review

C.Balanced scorecard review

D.Function point analysis

Question 44

An employee loses a mobile device resulting in loss of sensitive corporate dat a. Which o( the following would have BEST prevented data leakage?

A.Data encryption on the mobile device

B.Awareness training for mobile device users

C.Complex password policy for mobile devices

D.The triggering of remote data wipe capabilities

Question 45

An IS auditor notes that several employees are spending an excessive amount of time using social media sites for personal reasons. Which of the following should the auditor recommend be performed FIRST?

A.implement policies addressing acceptable usage of social media during working hours.

B.Use data loss prevention (DLP) tools on endpoints.

C.Implement a process to actively monitor postings on social networking sites.

D.Adjust budget for network usage to include social media usage.

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