Free Access ISACA.CISA.v2023-02-09.q181 Practice Test (Page 30)

Question 141

Which of the following is the PRIMARY reason to follow a configuration management process to maintain application?

A.To optimize system resources

B.To ensure proper change control

C.To optimize asset management workflows

D.To follow system hardening standards

Question 142

Which of the following attack techniques will succeed because of an inherent security weakness in an Internet firewall?

A.Phishing

B.Using a dictionary attack of encrypted passwords

C.Flooding the site with an excessive number of packets

D.Intercepting packets and viewing passwords

Question 143

An organization has outsourced its data processing function to a service provider. Which of the following would BEST determine whether the service provider continues to meet the organization s objectives?

A.Adequacy of the service provider's insurance

B.Assessment of the personnel training processes of the provider

C.Periodic audits of controls by an independent auditor

D.Review of performance against service level agreements (SLAs)

Question 144

Which of the following should be the MOST important consideration when conducting a review of IT portfolio management?

A.Frequency of meetings where the business discusses the IT portfolio

B.Controls to minimize risk and maximize value for the IT portfolio

C.Adherence to best practice and industry approved methodologies

D.Assignment of responsibility for each project to an IT team member

Question 145

Which of the following methods will BEST reduce the risk associated with the transition to a new system using technologies that are not compatible with the old system?

A.Modular changeover

B.Parallel changeover

C.Pilot operation

D.Phased operation

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Question 141

Question 142

Question 143

Question 144

Question 145

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