Free Access ISACA.CISA.v2025-05-24.q773 Practice Test (Page 59)

Question 286

Which of the following is the MOST important reason to use statistical sampling?

A.The results are more defensible

B.It ensures that all relevant cases are covered

C.It reduces time required for testing

D.The results can reduce error rates

Question 287

Which of the following findings should be of GREATEST concern to an IS auditor reviewing an organization s newly implemented online security awareness program'?

A.Only new employees are required to attend the program

B.Metrics have not been established to assess training results

C.Employees do not receive immediate notification of results

D.The timing for program updates has not been determined

Question 288

.Using the OSI reference model, what layer(s) is/are used to encrypt data?

A.Transport layer

B.Session layer

C.Session and transport layers

D.Data link layer

Question 289

An effective implementation of security roles and responsibilities is BEST evidenced across an enterprise when:

A.policies are rolled out and disseminated

B.operational activities are aligned with policies.

C.reviews and updates of policies are regularly performed

D.policies are signed off by users.

Question 290

Which of the following would prevent accountability for an action performed, thus allowing nonrepudiation?

A.Proper authentication

B.Proper identification AND authentication

C.Proper identification

D.Proper identification, authentication, AND authorization

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Question 286

Question 287

Question 288

Question 289

Question 290

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