Free Access ISACA.CISA.v2025-05-24.q773 Practice Test (Page 146)

Question 721

When introducing a maturity model to the IT management process, it is BEST to align the maturity level to a point that reflects which of the following?

A.Ideal business production level

B.Minimum cost expenditure level

C.Maximum risk tolerance level

D.Industry-standard practice level

Question 722

An IS auditor is conducting a project review for the implementation of a new business application. Which of the following provides the GREATEST assurance that the implementation meets business objectives?

A.Integration testing

B.Performance testing

C.Stress testing

D.User acceptance testing (UAT)

Question 723

An IS auditor is reviewing security controls related to collaboration to unit responsible for intellectual property and patents. Which of the following observations should be of MOST concern to the auditor?

A.Employees can share files with users outside the company through collaboration tools

B.The collaboration tool is hosted and can only be accessed via an Internet browser.

C.Logging and monitoring for content filtering is not enabled.

D.Training was not provided to the department that handles intellectual property and patents

Question 724

Which of the following provides for the GREATEST cost reduction in a large data center?

A.Server consolidation

B.Staff rotation

C.Power conditioning

D.Job-scheduling software

Question 725

Which of the following is the GREATEST security concern specific to virtualized environments?

A.Unmanaged memory may leak data between guests.

B.Performance issues of the host can affect security capabilities.

C.A management console grants administrative access.

D.Vulnerabilities can result in exposure of sensitive data.

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Question 721

Question 722

Question 723

Question 724

Question 725

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