Free Access ISACA.CISA.v2023-02-09.q181 Practice Test (Page 19)

Question 86

While auditing a small organization's data classification processes and procedures, an IS auditor noticed that data is often classified at the incorrect level. What is the MOST effective way for the organization to improve this situation?

A.Have IT security staff conduct targeted training for data owners.

B.Publish the data classification policy on the corporate web portal.

C.Conduct awareness presentations and seminars for information classification policies.

D.Use automatic document classification based on content.

Question 87

Which of the following should be of GREATEST concern to an IS auditor reviewing a network printer disposal process?

A.Disposal policies and procedures are not consistently implemented

B.Inoperable printers are stored in an unsecured area.

C.Business units are allowed to dispose printers directly to

D.Evidence is not available to verify printer hard drives have been sanitized prior to disposal.

Question 88

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 89

Which of the following findings should be of GREATEST concern to an IS auditor performing a review of IT operations?

A.Changes to the job scheduler application's parameters are not approved and reviewed by an operations supervisor.

B.Operations shift turnover logs are not utilized to coordinate and control the processing environment.

C.The job scheduler application has not been designed to display pop-up error messages.

D.Access to the job scheduler application has not been restricted to a maximum of two staff members.

Question 90

Which of the following is the GREATEST risk of using a reciprocal site for disaster recovery?

A.Mismatched organizational security policies

B.Inability to test the recovery plans onsite

C.Equipment compatibility issues at the site

D.Inability to utilize the site when required

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