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Isaca CISA Practice Test - Questions Answers, Page 79

Question list

List of questions

Question 781

(0)

When building or upgrading enterprise cryptographic infrastructure, which of the following is the MOST critical requirement for growing business environments?

Question 782

(0)

Which of the following is the PRIMARY reason an IS auditor would recommend offsite backups although critical data is already on a redundant array of inexpensive disks (RAID)?

Question 783

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Management has requested a post-implementation review of a newly implemented purchasing package to determine the extent that business requirements are being met. Which of the following is MOST likel

Question 784

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An organization requires the use of a key card to enter its data center. Recently, a control was implemented that requires biometric authentication for each employee. Which type of control has been

Question 785

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During which process is regression testing MOST commonly used?

Question 786

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A review of IT interface controls finds an organization does not have a process to identify and correct records that do not get transferred to the receiving system. Which of the following is the IS

Question 787

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Which of the following should be of GREATEST concern to an IS auditor assessing the effectiveness of an organization's information security governance?

Question 788

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Which of the following can BEST reduce the impact of a long-term power failure?

Question 789

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Which of the following findings would be of GREATEST concern when auditing an organization's end-user computing (EUC)?

Question 790

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Which of the following security measures will reduce the risk of propagation when a cyberattack occurs?

Question 781

When building or upgrading enterprise cryptographic infrastructure, which of the following is the MOST critical requirement for growing business environments?

Service discovery

Backup and restoration capabilities

Network throttling

Scalable architectures and systems

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Question 782

Which of the following is the PRIMARY reason an IS auditor would recommend offsite backups although critical data is already on a redundant array of inexpensive disks (RAID)?

The array cannot offer protection against disk corruption.

The array cannot recover from a natural disaster.

The array relies on proper maintenance.

Disks of the array cannot be hot-swapped for quick recovery.

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Management has requested a post-implementation review of a newly implemented purchasing package to determine the extent that business requirements are being met. Which of the following is MOST likely to be assessed?

Acceptance testing results

Results of live processing

Implementation methodology

Purchasing guidelines and policies

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Question 784

An organization requires the use of a key card to enter its data center. Recently, a control was implemented that requires biometric authentication for each employee. Which type of control has been added?

Detective

Preventive

Compensating

Corrective

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Question 785

During which process is regression testing MOST commonly used?

System modification

Unit testing

Stress testing

Program development

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Question 786

A review of IT interface controls finds an organization does not have a process to identify and correct records that do not get transferred to the receiving system. Which of the following is the IS

auditor's BEST recommendation?

Enable automatic encryption, decryption, and electronic signing of data files.

Automate the transfer of data between systems as much as is feasible.

Have coders perform manual reconciliation of data between systems.D

Implement software to perform automatic reconciliations of data between systems.

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Question 787

Which of the following should be of GREATEST concern to an IS auditor assessing the effectiveness of an organization's information security governance?

Risk assessments of information assets are not periodically performed.

All Control Panel Items

The information security policy does not extend to service providers.

There is no process to measure information security performance.

The information security policy is not reviewed by executive management.

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