Free Access ISACA.CISA.v2023-02-09.q181 Practice Test (Page 32)

Question 151

A new system is being developed by a vendor for a consumer service organization. The vendor will provide its proprietary software once system development is completed Which of the following is the MOST important requirement to include In the vendor contract to ensure continuity?

A.The vendor must train the organization's staff to manage the new software

B.Source code for the software must be placed in escrow.

C.Continuous 24/7 support must be available.

D.The vendor must have a documented disaster recovery plan (DRP) in place.

Question 152

Which of the following is MOST effective for controlling visitor access to a data center?

A.Visitors sign in at the front desk upon arrival

B.Closed-circuit television (CCTV) is used to monitor the facilities

C.Visitors are escorted by an authorized employee

D.Pre-approval of entry requests

Question 153

The IS quality assurance (OA) group is responsible for

A.ensuring that the output received from system processing is complete.

B.monitoring the execution of computer processing tasks

C.designing procedures to protect data against accidental disclosure.

D.ensuring that program changes adhere to established standards.

Question 154

Which of the following is the BEST way to enforce the principle of least privilege on a server containing data with different security classifications?

A.Using scripted access control lists to prevent unauthorized access to the server

B.Limiting access to the data files based on frequency of use

C.Applying access controls determined by the data owner

D.Obtaining formal agreement by users to comply with the data classification policy

Question 155

A new regulation requires organizations to report significant security incidents to the regulator within 24 hours of identification. Which of the following is the IS auditor s BEST recommendation to facilitate compliance with the regulation?

A.Include the requirement in the incident management response plan.

B.Engage an external security incident response expert for incident handling.

C.Enhance the alert functionality of the intrusion detection system (IDS).

D.Establish key performance indicators (KPIs) for timely identification of security incidents.

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