Free Access ISACA.CISA.v2023-02-06.q107 Practice Test (Page 7)

Question 26

An organization's security policy mandates that all new employees must receive appropriate security awareness training. Which of the following metrics would BEST assure compliance with this policy?

A.Percentage of new hires who report incidents

B.Percentage of new hires that have completed the training.

C.Number of new hires who have violated enterprise security policies.

D.Number of reported incidents by new hires.

Question 27

Which of the following is the MOST important determining factor when establishing appropriate timeframes for follow-up activities related to audit findings?

A.Remediation dates included in management responses

B.Peak activity periods for the business

C.Complexity of business processes identified in the audit

D.Availability of IS audit resources

Question 28

In which phase of penetration testing would host detection and domain name system (DNS) interrogation be performed?

A.Planning

B.Attacks

C.Reporting

D.Discovery

Question 29

Which of the following is MOST important for an effective control self-assessment (CSA) program?

A.Evaluating changes to the risk environment

B.Performing detailed test procedures

C.Determining the scope of the assessment

D.Understanding the business process

Question 30

Which of the following would MOST effectively ensure the integrity of data transmitted over a network?

A.Certificate authority (CA)

B.Message encryption

C.Steganography

D.Message digest

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