Free Access ISACA.CISA.v2024-10-22.q310 Practice Test (Page 33)

Question 156

Iptables is based on which of the following frameworks?

A.Netfilter

B.NetDoom

C.NetCheck

D.NetSecure

E.None of the choices.

Question 157

A business unit cannot achieve desired segregation of duties between operations and programming due to
size constraints. Which of the following is MOST important for the IS auditor to identify?

A.Unauthorized user controls

B.Compensating controls

C.Controls over operational effectiveness

D.Additional control weaknesses

Question 158

The PRIMARY reason an IS department should analyze past incidents and problems is to:

A.determine if all incidents and problems are reported

B.identify the causes of recurring incidents and problems.

C.assign responsibility for problems.

D.assess help desk performance

Question 159

Which of the following activities should occur after a business impact analysis (BIA)?

A.Identify threats to the IT environment

B.Identify critical applications

C.Analyze recovery options

D.Review the computing and user environment

Question 160

Which of the following non-audit activities may impair an IS auditor's independence and objectivity?

A.Evaluating a third-party customer satisfaction survey

B.Providing advice on an IT project management framework

C.Designing security controls for a new cloud-based workforce management system

D.Reviewing secure software development guidelines adopted by an organization

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Question 156

Question 157

Question 158

Question 159

Question 160

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