Free Access ISACA.CISA.v2025-05-24.q773 Practice Test (Page 38)

Question 181

Which of the following threats is prevented by using token-based authentication?

A.Password sniffing attack on the network

B.Session eavesdropping attack on the network

C.Man-in-the-middle attack on the client

D.Denial of service attack over the network

Question 182

Which of the following documents would be MOST useful in detecting a weakness in segregation of duties?

A.Data flow diagram

B.Systems flowchart

C.Process flowchart

D.Entity-relationship diagram

Question 183

During an operational audit of a biometric system used to control physical access, which of the following should be of GREATEST concern to an IS auditor?

A.False negatives

B.Lack of biometric training

C.False positives

D.User acceptance of biometrics

Question 184

An IS auditor finds that a new network connection allows communication between the Internet and the internal enterprise resource planning (ERP) system. Which of the following is the PRIMARY business impact to include when presenting this observation to management?

A.An increase to the threat landscape

B.A decrease in data quality in the ERP system

C.A decrease in network performance

D.An increase in potential fines from regulators

Question 185

A credit card company has decided to outsource the printing of customer statements It Is MOST important for the company to verify whether:

A.the contract includes compensation for deficient service levels.

B.the provider has alternate service locations.

C.the provider's information security controls are aligned with the company's.

D.the provider adheres to the company's data retention policies.

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Question 181

Question 182

Question 183

Question 184

Question 185

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