Free Access ISACA.CISA.v2023-02-09.q181 Practice Test (Page 5)

Question 16

An IS auditor found that a company executive is encouraging employee use of social networking sites for business purposes. Which of the following recommendations would BEST help to reduce the risk of data leakage?

A.Providing education and guidelines to employees on use of social networking sites

B.Establishing strong access controls on confidential data

C.Monitoring employees' social networking usage

D.Requiring policy acknowledgment and nondisclosure agreements (NDAs) signed by employees

Question 17

One benefit of return on investment (ROI) analysts in IT decision making is that it provides the:

A.basis for allocating indirect costs.

B.cost of replacing equipment.

C.basis for allocating financial resources.

D.estimated cost of ownership.

Question 18

During the discussion of a draft audit report. IT management provided suitable evidence fiat a process has been implemented for a control that had been concluded by the IS auditor as Ineffective. Which of the following is the auditor's BEST action?

A.Re-perform the audit before changing the conclusion.

B.Add comments about the action taken by IT management in the report.

C.Change the conclusion based on evidence provided by IT management.

D.Explain to IT management that the new control will be evaluated during follow-up

Question 19

Which of the following provides the BEST providence that outsourced provider services are being properly managed?

A.The service level agreement (SLA) includes penalties for non-performance.

B.Adequate action is taken for noncompliance with the service level agreement (SLA).

C.The vendor provides historical data to demonstrate its performance.

D.Internal performance standards align with corporate strategy.

Question 20

Which of the following BEST minimizes performance degradation of servers used to authenticate users of an e-commerce website?

A.Configure a single server as a primary authentication server and a second server as a secondary authentication server.

B.Configure each authentication server as belonging to a cluster of authentication servers.

C.Configure each authentication server and ensure that each disk of its RAID is attached to the primary controller.

D.Configure each authentication server and ensure that the disks of each server form part of a duplex.

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