Free Access ISACA.CISA.v2024-10-22.q310 Practice Test (Page 49)

Question 236

Which of the following is the MOST efficient way to identify segregation of duties violations in a new system?

A.Observe the performance of business processes.

B.Develop a process to identify authorization conflicts.

C.Examine recent system access rights violations.

D.Review a report of security rights in the system.

Question 237

The MOST significant level of effort for business continuity planning (BCP) generally is required during the:

A.testing stage.

B.evaluation stage.

C.maintenance stage.

D.early stages of planning.

Question 238

Which of the following types of data validation editing checks is used to determine if a field contains data, and not zeros or blanks?

A.Check digit

B.Existence check

C.Completeness check

D.Reasonableness check

Question 239

Data anonymizabon helps to prevent which types of attacks in a big data environment?

A.Denial of service (DoS)

B.Man-in-the-middle

C.Correlation

D.Spoofing

Question 240

Following an unauthorized disclosure of data, an organization needs to implement data loss prevention (DLP) measures The IS auditor's BEST recommendation should be to:

A.establish a risk and control framework.

B.restrict removable media access on all computer systems

C.install DLP software on corporate servers to prevent recurrence

D.monitor and block outgoing emails based on common DLP criteria,

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Question 236

Question 237

Question 238

Question 239

Question 240

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