Free Access ISACA.CISA.v2023-03-29.q119 Practice Test (Page 16)

Question 71

An IS auditor has been asked to advise on measures to improve IT governance within the organization. Which at the following is the BEST recommendation?

A.Implement key performance indicators (KPIs)

B.Require executive management to draft IT strategy

C.Benchmark organizational performance against industry peers.

D.Implement annual third-party audits.

Question 72

Which of the following is the MOST effective control to mitigate unintentional misuse of authorized access?

A.Formalized disciplinary action

B.Annual sign-off of acceptable use policy

C.Regular monitoring of user access logs

D.Security awareness training

Question 73

Which of the following should an IS auditor consider FIRST when evaluating firewall rules?

A.The firewalls' default settings

B.The number of remote nodes

C.The physical location of the firewalls

D.The organization's security policy

Question 74

Which of the following would BEST manage the risk of changes in requirements after the analysis phase of a business application development project?

A.Ongoing participation by relevant stakeholders

B.Expected deliverables meeting project deadlines

C.Sign-off from the IT team

D.Quality assurance (OA) review

Question 75

During a disaster recovery audit, an IS auditor finds that a business impact analysis (BIA) has not been performed. The auditor should FIRST

A.issue an intermediate report to management.

B.conduct additional compliance testing.

C.evaluate the impact on current disaster recovery capability.

D.perform a business impact analysis (BIA).

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