Free Access ISACA.CISA.v2023-03-29.q119 Practice Test (Page 18)

Question 81

Which of the following represents the HIGHEST level of maturity of an information security program?

A.A framework is in place to measure risks and track effectiveness.

B.Information security policies and procedures are established.

C.A training program is in place to promote information security awareness.

D.The program meets regulatory and compliance requirements.

Question 82

An IS auditor notes that several employees are spending an excessive amount of time using social media sites for personal reasons. Which of the following should the auditor recommend be performed FIRST?

A.Use data loss prevention (DLP) tools on endpoints.

B.Implement a process to actively monitor postings on social networking sites.

C.Adjust budget for network usage to include social media usage.

D.implement policies addressing acceptable usage of social media during working hours.

Question 83

Management has requested a post-implementation review of a newly implemented purchasing package to determine to what extent business requirements are being met. Which of the following is MOST likely to be assessed?

A.Purchasing guidelines and policies

B.Implementation methodology

C.Test results

D.Results of line processing

Question 84

Secure code reviews as part of a continuous deployment program are which type of control?

A.Logical

B.Detective

C.Preventive

D.Corrective

Question 85

Which of the following should an IS auditor recommend as a PRIMARY area of focus when an organization decides to outsource technical support for its external customers?

A.Monitor customer satisfaction with the change.

B.Align service level agreements (SLAs) with current needs.

C.Minimize costs related to the third-party agreement.

D.Ensure right to audit is included within the contract.

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