Free Access ISACA.CISA.v2024-10-22.q310 Practice Test (Page 3)

Question 6

Which of the following is the GREATEST risk when using application programming interfaces (APIS) in a third-party hosted virtual environment?

A.Inability to test third-party APIs

B.Lack of accountability

C.Data exfiltration

D.Lack of redundancy

Question 7

Who is accountable for an organization's enterprise risk management (ERM) program?

A.Executive management

B.Chief risk officer (CRO)

C.Steering committee

D.Board of directors

Question 8

Ensuring that security and control policies support business and IT objectives is a primary objective of:

A.An IT security policies audit

B.A processing audit

C.A software audit

D.A vulnerability assessment

Question 9

The IS auditor learns that when equipment was brought into the data center by a vendor, the emergency power shutoff switch was accidentally pressed and the UPS was engaged. Which of the following audit recommendations should the IS auditor suggest?

A.Relocate the shut off switch.

B.Install protective covers.

C.Escort visitors.

D.Log environmental failures.

Question 10

An IS auditor is reviewing IT policies and found that most policies have not been reviewed in over 3 years.
The MOST significant risk is that the policies do not reflect.

A.Current industry best practices

B.Current legal requirements

C.The vision of the CEO

D.The mission of the organization

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