Free Access ISACA.CISA.v2023-03-29.q119 Practice Test (Page 19)

Question 86

Which of the following is MOST appropriate to prevent unauthorized retrieval of confidential information stored in a business application system?

A.Enforce the use of digital signatures.

B.Apply single sign-on for access control

C.Implement segregation of duties.

D.Enforce an internal data access policy.

Question 87

Capacity management enables organizations to:

A.establish the capacity of network communication links

B.determine business transaction volumes.

C.identify the extent to which components need to be upgraded

D.forecast technology trends

Question 88

When an IS audit reveals that a firewall was unable to recognize a number of attack attempts, the auditor's BEST recommendation is to place an intrusion detection system (IDS) between the firewall and:

A.the organization's network.

B.the demilitarized zone (DMZ).

C.the organization's web server.

D.the Internet

Question 89

During an external review, an IS auditor observes an inconsistent approach in classifying system criticality within the organization. Which of the following should be recommended as the PRIMARY factor to determine system criticality?

A.Key performance indicators (KPIs)

B.Recovery point objective (RPO)

C.Maximum allowable downtime (MAD)

D.Mean time to restore (MTTR)

Question 90

Which of the following is MOST important to verify when determining the completeness of the vulnerability scanning process?

A.The organization is using a cloud-hosted scanning tool for Identification of vulnerabilities

B.The organization's systems inventory is kept up to date.

C.Access to the vulnerability scanning tool is periodically reviewed

D.Vulnerability scanning results are reported to the CISO.

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