Free Access ISACA.CISA.v2024-10-22.q310 Practice Test (Page 46)

Question 221

A third-party consular* is managing the replacement of an accounting system Which of the following should be the IS auditor's GREATEST concern?

A.The user department will manage access rights.

B.Data migration a not part of the contracted activities

C.The replacement is occurring near year-end reporting

D.Testing was performed by the third-party consultant.

Question 222

An IS auditor is reviewing how password resets are performed for users working remotely. Which type of documentation should be requested to understand the detailed steps required for this, activity?

A.Policies

B.Standards

C.Guidelines

D.Procedures

Question 223

When physical destruction is not practical, which of the following is the MOST effective means of disposing of sensitive data on a hard disk?

A.Reformatting

B.Encrypting the disk

C.Deleting files sequentially

D.Overwriting multiple times

Question 224

Which of the following is an oft-cited cause of vulnerability of networks?

A.software monoculture

B.software diversification

C.single line of defense

D.multiple DMZ

E.None of the choices.

Question 225

Which of the following are the characteristics of a good password?

A.It has mixed-case alphabetic characters, numbers, and symbols.

B.It has mixed-case alphabetic characters and numbers.

C.It has mixed-case alphabetic characters and symbols.

D.It has mixed-case alphabetic characters, numbers, and binary codes.