Free Access ISACA.CISA.v2024-10-22.q310 Practice Test (Page 54)

An audit of environmental controls at a data center could include a review of the

A.ceiling space to ensure that there are no wet pipes

B.local alarms on emergency exits

C.logs recording visitors to the data center

D.list of employees authorized to enter the data center

A request for proposal (RFP) for the acquisition of computer hardware should include:

A.the requirement that the supplier allow a right of audit.

B.maximum cost restriction.

C.support and maintenance requirements.

D.detailed specification of the current hardware infrastructure.

An employee loses a mobile device resulting in loss of sensitive corporate dat a. Which o( the following would have BEST prevented data leakage?

A.Awareness training for mobile device users

B.Complex password policy for mobile devices

C.The triggering of remote data wipe capabilities

D.Data encryption on the mobile device

Which of the following could be determined by an entity-relationship diagram?

A.Links between data objects

B.Modes of behavior of data objects

C.How data are transformed at they move through the system

D.How the system behaves as a consequence of external events

To provide protection for media backup stored at an offsite location, the storage site should be:

A.located on a different floor of the building.

B.easily accessible by everyone.

C.clearly labeled for emergency access.

D.protected from unauthorized access.

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