Free Access ISACA.CISA.v2023-02-06.q107 Practice Test (Page 21)

Question 96

Which of the following environments is BEST used for copying data and transformation into a compatible data warehouse formal?

A.Staging

B.Replication

C.Testing

D.Development

Question 97

During a new system implementation, an IS auditor has been assigned to review risk management at each milestone. The auditor finds that several risks to project benefits have not been addressed. Who should be accountable for managing these risks?

A.Information security officer

B.Enterprise risk manager

C.Project sponsor

D.Project manager

Question 98

What is the Most critical finding when reviewing an organization's information security management?

A.No dedicated security officer

B.No official charier for the information security management system

C.No periodic assessments to identify threats and vulnerabilities

D.No employee awareness training and education program

Question 99

The waterfall life cycle model of software development is BEST suited for which of the following situations?

A.The project intends to apply an object-oriented design approach.

B.The protect requirements are wall understood.

C.The project will involve the use of new technology.

D.The project is subject to time pressures.

Question 100

Which of the following is MOST important to ensure when planning a black box penetration test?

A.Diagrams of the organization's network architecture are available.

B.The management of the client organization is aware of the testing.

C.The test results will be documented and communicated to management.

D.The environment and penetration test scope have been determined.

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Question 96

Question 97

Question 98

Question 99

Question 100

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