Free Access ISACA.CISA.v2023-02-06.q107 Practice Test (Page 4)

Question 11

When an IS audit reveals that a firewall was unable to recognize a number of attack attempts, the auditor's BEST recommendation is to place an intrusion detection system (IDS) between the firewall and:

A.the Internet

B.the organization's network.

C.the organization's web server.

D.the demilitarized zone (DMZ).

Question 12

During an ongoing audit, management requests a briefing on the findings to date. Which of the following is the IS auditor's BEST course of action?

A.Request the auditee provide management responses.

B.Present observations for discussion only.

C.Review working papers with the auditee.

D.Request management wait until a final report is ready for discussion.

Question 13

Which of the following is the BEST reason for an organization to use clustering?

A.To decrease system response time

B.To facilitate faster backups

C.To Improve the recovery lime objective (RTO)

D.To improve system resiliency

Question 14

Which of the following is MOST important for an IS auditor to consider when performing the risk assessment poor to an audit engagement?

A.The amount of time since the previous audit

B.The results of the previous audit

C.Industry standards and best practices

D.The design of controls

Question 15

Which of the following metrics would BEST measure the agility of an organization's IT function?

A.Percentage of staff with sufficient IT-related skills for the competency required of their roles

B.Average number of learning and training hours per IT staff member

C.Average time to turn strategic IT objectives into an agreed upon and approved initiative

D.Frequency of security assessments against the most recent standards and guidelines

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