Home / Isaca / CISA

Isaca CISA Practice Test - Questions Answers, Page 83

Question list

List of questions

Question 821

(0)

Which of the following types of firewalls provides the GREATEST degree of control against hacker intrusion?

Question 822

(0)

Following a breach, what is the BEST source to determine the maximum amount of time before customers must be notified that their personal information may have been compromised?

Question 823

(0)

Which of the following threats is mitigated by a firewall?

Question 824

(0)

Which of the following is the MOST important factor when an organization is developing information security policies and procedures?

Question 825

(0)

An IS auditor is reviewing a data conversion project. Which of the following is the auditor's BEST recommendation prior to go-live?

Question 826

(0)

A white box testing method is applicable with which of the following testing processes?

Question 827

(0)

During a review, an IS auditor discovers that corporate users are able to access cloud-based applications and data from any Internet-connected web browser. Which of the following is the auditor's BE

Question 828

(0)

Which of the following BEST indicates that an incident management process is effective?

Question 829

(0)

Which of the following BEST reflects a mature strategic planning process?

Question 830

(0)

Which of the following should be of GREATEST concern to an IS auditor reviewing an organization's business continuity plan (BCP)?

Question 821

Which of the following types of firewalls provides the GREATEST degree of control against hacker intrusion?

Packet filtering router

Circuit gateway

Application-level gateway

Screening router.

Show Answer Comment (0)

Question 822

Following a breach, what is the BEST source to determine the maximum amount of time before customers must be notified that their personal information may have been compromised?

Information security policy

Industry standards

Incident response plan

Industry regulations

Show Answer Comment (0)

Question 823

Which of the following threats is mitigated by a firewall?

Intrusion attack

Asynchronous attack

Passive assault

Trojan horse

Show Answer Comment (0)

Question 824

Which of the following is the MOST important factor when an organization is developing information security policies and procedures?

Alignment with an information security framework

Compliance with relevant regulations

Inclusion of mission and objectives

Consultation with security staff

Show Answer Comment (0)

Question 825

An IS auditor is reviewing a data conversion project. Which of the following is the auditor's BEST recommendation prior to go-live?

Conduct a mock conversion test.

Review test procedures and scenarios.

Automate the test scripts.

Establish a configuration baseline.

Show Answer Comment (0)

Question 826

A white box testing method is applicable with which of the following testing processes?

Integration testing

Parallel testing

Sociability testing

User acceptance testing (UAT)

Show Answer Comment (0)

During a review, an IS auditor discovers that corporate users are able to access cloud-based applications and data from any Internet-connected web browser. Which of the following is the auditor's BEST recommendation to help prevent unauthorized access?

Utilize strong anti-malware controls on all computing devices.

Update security policies and procedures.

Implement an intrusion detection system (IDS).

Implement multi-factor authentication.

Show Answer Comment (0)