Free Access ISACA.CISA.v2023-02-06.q107 Practice Test (Page 15)

Question 66

Which of the following types of firewalls provide the GREATEST degree of control against hacker intrusion?

A.Application level gateway

B.Packet filtering router

C.Circuit gateway

D.Screening router

Question 67

The PRIMARY focus of a post-implementation review is to verify that:

A.user access controls have been adequately designed.

B.enterprise architecture (EA) has been complied with.

C.user requirements have been met.

D.acceptance testing has been properly executed.

Question 68

Which of the following provides the BEST providence that outsourced provider services are being properly managed?

A.Adequate action is taken for noncompliance with the service level agreement (SLA).

B.The vendor provides historical data to demonstrate its performance.

C.Internal performance standards align with corporate strategy.

D.The service level agreement (SLA) includes penalties for non-performance.

Question 69

In a 24/7 processing environment, a database contains several privileged application accounts with passwords set to never expire. Which of the following recommendations would BEST address the risk with minimal disruption to the business?

A.Modify the access management policy to make allowances for application accounts.

B.Introduce database access monitoring into the environment

C.Modify applications to no longer require direct access to the database.

D.Schedule downtime to implement password changes.

Question 70

Which of the following findings should be of GREATEST concern for an IS auditor when auditing the effectiveness of a phishing simulation test administered for staff members?

A.Staff members were not notified about the test beforehand.

B.Security awareness training was not provided prior to the test.

C.Staff members who failed the test did not receive follow-up education

D.Test results were not communicated to staff members.

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