Free Access ISACA.CISA.v2023-02-09.q181 Practice Test (Page 29)

Which of the following should be the FIRST step m managing the impact of a recently discovered zero-day attack?

A.Assessing the Impact of vulnerabilities

B.Evaluating the likelihood of attack

C.Estimating potential damage

D.Identifying vulnerable assets

Which of the following is the BEST source of information to determine the required level of data protection on a file server?

A.Acceptable use policy and privacy statements

B.Previous data breach incident reports

C.Data classification policy and procedures

D.Access rights of similar file servers

Which of the following BEST enables the effectiveness of an agile project for the rapid development of a new software application?

A.Project milestones are created.

B.The work is separated into sprints.

C.The work is separated into phases.

D.Project segments are established.

Which of the following documents would be MOST useful in detecting a weakness in segregation of duties?

A.Data flow diagram

B.System flowchart

C.Process flowchart

D.Entity-relationship diagram

Which of the following is MOST useful for determining whether the goals of IT are aligned with the organization's goals?

A.Enterprise dashboard

B.Enterprise architecture (EA)

C.Balanced scorecard

D.Key performance indicators (KPIs)

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