Free Access ISACA.CISA.v2023-02-09.q181 Practice Test (Page 6)

Question 21

Which of the following is the BEST recommendation to include in an organization's bring your own device (BYOD) policy to help prevent data leakage?

A.Require employees to waive privacy rights related to data on BYOD devices.

B.Allow only registered BYOD devices to access the network.

C.Require multi-factor authentication on BYOD devices,

D.Specify employee responsibilities for reporting lost or stolen BYOD devices.

Question 22

An IS auditor concludes that an organization has a quality security policy. Which of the following is MOST important to determine next? The policy must be:

A.based on industry standards.

B.developed by process owners.

C.well understand by all employees.

D.updated frequently.

Question 23

Which of the following would BEST ensure that a backup copy is available for restoration of mission critical data after a disaster''

A.Periodically test backups stored in a remote location

B.Deploy a fully automated backup maintenance system.

C.Use both tape and disk backup systems

D.Use an electronic vault for incremental backups

Question 24

Which of the following BEST helps to ensure data integrity across system interfaces?

A.Reconciliation

B.Environment segregation

C.Access controls

D.System backups

Question 25

Which of the following provides the MOST assurance of the integrity of a firewall log?

A.The log cannot be modified.

B.The log is reviewed on a monthly basis.

C.Authorized access is required to view the log.

D.The log is retained per policy.

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