Free Access ISACA.CISA.v2023-02-09.q181 Practice Test (Page 24)

Question 111

Which of the following is MOST important for an IS auditor to verify when evaluating an organization's firewall?

A.Access to configuration files is restricted.

B.Logs are being collected in a separate protected host.

C.Insider attacks are being controlled.

D.Automated alerts are being sent when a risk is detected.

Question 112

In the development of a new financial application, the IS auditor's FIRST involvement should be in the:

A.application design.

B.control design.

C.feasibility study.

D.system test.

Question 113

Which of the following is the BEST method to safeguard data on an organization's laptop computers?

A.Full disk encryption

B.Disabled USB ports

C.Biometric access control

D.Two-factor authentication

Question 114

A post-implementation review was conducted by issuing a survey to users. Which of the following should be of GREATEST concern to an IS auditor?

A.The survey form template did not allow additional feedback to be provided.

B.The survey results were not presented in detail lo management.

C.The survey was issued to employees a month after implementation.

D.The survey questions did not address the scope of the business case.

Question 115

An IS auditor finds that while an organization's IT strategy is heavily focused on research and development, the majority of protects n the IT portfolio focus on operations and maintenance. Which of the Mowing is the BEST recommendation?

A.Align the IT portfolio with the IT strategy.

B.Change the IT strategy to focus on operational excellence.

C.Align the IT strategy will business objectives

D.Review priorities in the IT portfolio

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Question 111

Question 112

Question 113

Question 114

Question 115

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