Free Access ISACA.CISA.v2023-03-29.q119 Practice Test (Page 10)

Question 41

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.Monitoring employees' social networking usage

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

C.Establishing strong access controls on confidential data

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

Question 42

Which of the following is the BEST detective control for a job scheduling process involving data transmission?

A.Jobs are scheduled and a log of this activity is retained for subsequent review.

B.Metrics denoting the volume of monthly job failures are reported and reviewed by senior management.

C.Jobs are scheduled to be completed daily and data is transmitted using a Secure File Transfer Protocol (SFTP).

D.Job failure alerts are automatically generated and routed to support personnel.

Question 43

What would be an IS auditor's BEST recommendation upon finding that a third-party IT service provider hosts the organization's human resources (HR) system in a foreign country?

A.Review third-party audit reports.

B.Perform background verification checks.

C.Conduct a privacy impact analysis.

D.Implement change management review.

Question 44

An organization has developed mature risk management practices that are followed across all departments What is the MOST effective way for the audit team to leverage this risk management maturity?

A.Implementing risk responses on management's behalf

B.Integrating the risk register for audit planning purposes

C.Facilitating audit risk identification and evaluation workshops

D.Providing assurances to management regarding risk

Question 45

During a follow-up audit, an IS auditor learns that some key management personnel have been replaced since the original audit, and current management has decided not to implement some previously accepted recommendations. What is the auditor's BEST course of action?

A.Notify the chair of the audit committee.

B.Retest the control.

C.Close the audit finding.

D.Notify the audit manager.

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