Free Access ISACA.CISA.v2023-03-29.q119 Practice Test (Page 9)

Question 36

To enable the alignment of IT staff development plans with IT strategy, which of the following should be done FIRST?

A.Identify required IT skill sets that support key business processes

B.Develop quarterly training for each IT staff member.

C.Review IT staff job descriptions for alignment

D.Include strategic objectives m IT staff performance objectives

Question 37

Which of the following security risks can be reduced by a property configured network firewall?

A.Denial of service (DoS) attacks

B.Insider attacks

C.Phishing attacks

D.SQL injection attacks

Question 38

Which of the following will BEST ensure that a proper cutoff has been established to reinstate transactions and records to their condition just prior to a computer system failure?

A.Using a database management system (DBMS) to dynamically back-out partially processed transactions

B.Ensuring bisynchronous capabilities on all transmission lines

C.Rotating backup copies of transaction files offsite

D.Maintaining system console logs in electronic formal

Question 39

Which of the following is MOST important for an IS auditor to determine during the detailed design phase of a system development project?

A.The design has been approved by senior management.

B.Program coding standards have been followed

C.Acceptance test criteria have been developed

D.Data conversion procedures have been establish.

Question 40

From an IS auditor's perspective, which of the following would be the GREATEST risk associated with an incomplete inventory of deployed software in an organization?

A.Inability to identify unused licenses within the organization

B.Inability to determine the cost of deployed software

C.Inability to deploy updated security patches

D.Inability to close unused ports on critical servers

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