Free Access ISACA.CISA.v2023-02-09.q181 Practice Test (Page 31)

Question 146

When auditing the security architecture of an online application, an IS auditor should FIRST review the:

A.location of the firewall within the network

B.configuration of the firewall

C.firewall standards.

D.firmware version of the firewall

Question 147

An IS auditor discovers that an IT organization serving several business units assigns equal priority to all initiatives, creating a risk of delays in securing project funding Which of the following would be MOST helpful in matching demand for projects and services with available resources in a way that supports business objectives?

A.Project management

B.Portfolio management

C.Risk assessment results

D.IT governance framework

Question 148

The waterfall life cycle model of software development is BEST suited for which of the following situations?

A.The project intends to apply an object-oriented design approach.

B.The protect requirements are wall understood.

C.The project will involve the use of new technology.

D.The project is subject to time pressures.

Question 149

Which of the following types of environmental equipment will MOST likely be deployed below the floor tiles of a data center?

A.Air pressure sensors

B.Temperature sensors

C.Water sensors

D.Humidity sensors

Question 150

In a RAO model, which of the following roles must be assigned to only one individual?

A.Accountable

B.Consulted

C.Informed

D.Responsible

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Question 146

Question 147

Question 148

Question 149

Question 150

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