Free Access ISACA.CISA.v2023-02-06.q107 Practice Test (Page 5)

Question 16

Which of the following is the BEST source of information tor an IS auditor to use when determining whether an organization's information security policy is adequate?

A.Penetration test results

B.Industry benchmarks

C.Risk assessment results

D.Information security program plans

Question 17

IT disaster recovery time objectives (RTOs) should be based on the:

A.nature of the outage

B.maximum tolerable downtime (MTD).

C.business-defined criticality of the systems.

D.maximum tolerable loss of data.

Question 18

Which of the following is an audit reviewer's PRIMARY role with regard to evidence?

A.Ensuring unauthorized individuals do not tamper with evidence after it has been captured

B.Ensuring appropriate statistical sampling methods were used

C.Ensuring evidence is labeled to show it was obtained from an approved source

D.Ensuring evidence is sufficient to support audit conclusions

Question 19

Which of the following would be to MOST concern when determine if information assets are adequately safequately safeguarded during transport and disposal?

A.Lack of appropriate labelling

B.Lack of recent awareness training.

C.Lack of appropriate data classification

D.Lack of password protection

Question 20

An IS auditor suspects an organization's computer may have been used to commit a crime. Which of the following is the auditor's BEST course of action?

A.Examine the computer to search for evidence supporting the suspicions.

B.Notify local law enforcement of the potential crime before further investigation.

C.Advise management of the crime after the investigation.

D.Contact the incident response team to conduct an investigation.

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