Isaca CISA Practice Test - Questions Answers, Page 92
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The PRIMARY goal of capacity management is to:
Which of the following is the PRIMARY benefit of benchmarking an organization's software development lifecycle practices against a capability maturity model?
An IS auditor finds a user account where privileged access is not appropriate for the user's role. Which of the following would provide the BEST evidence to determine whether the risk of this access has been exploited?
A telecommunications company has recently created a new fraud department with three employees and acquired a fraud detection system that uses artificial intelligence (AI) modules. Which of the following would be of GREATEST concern to an IS auditor reviewing the system?
Which of the following technology trends can lead to more robust data loss prevention (DLP) tools?
A global bank plans to use a cloud provider for backup of customer financial data. Which of the following should be the PRIMARY focus of this project?
An IS auditor is reviewing a machine learning algorithm-based system for loan approvals and is preparing a data set to test the algorithm for bias. Which of the following is MOST important for the auditor's test data set to include?
Which of the following BEST enables an organization to standardize its IT infrastructure to align with business goals?
Which of the following is MOST helpful for understanding an organization's key driver to modernize application platforms?
Which type of testing is used to identify security vulnerabilities in source code in the development environment?
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