Online Access Free ISACA.CISA.v2021-11-29.q567 Practice Test (Page 103)

CISA Exam Question 506

While reviewing similar issues in an organization s help desk system, an IS auditor finds that they were analyzed independently and resolved differently This situation MOST likely indicates a deficiency in:

A.IT service level management

B.change management

C.configuration management

D.problem management

CISA Exam Question 507

What are trojan horse programs?

A.A common form of internal attack

B.Malicious programs that require the aid of a carrier program such as email

C.Malicious programs that can run independently and can propagate without the aid of a carrier program such as email

D.A common form of Internet attack

CISA Exam Question 508

A month after a company purchased and implemented system and performance monitoring software reports were too large and therefore were not reviewed or acted upon The MOST effective plan of action would be to

A.re-install the system and performance monitoring software

B.evaluate replacement systems and performance monitoring software

C.restrict functionality of system monitoring software to security-related events

D.use analytical tools to produce exception reports from the system and performance monitoring software

CISA Exam Question 509

An IS auditor doing penetration testing during an audit of internet connections would:

A.evaluate configurations.

B.examine security settings.

C.ensure virus-scanning software is in use.

D.use tools and techniques available to a hacker.

CISA Exam Question 510

Following an unauthorized disclosure of data, an organization needs to implement data loss prevention (DLP) measures The IS auditor's BEST recommendation should be to:

A.establish a risk and control framework.

B.install DLP software on corporate servers to prevent recurrence

C.restrict removable media access on all computer systems

D.monitor and block outgoing emails based on common DLP criteria,

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CISA Exam Question 506

CISA Exam Question 507

CISA Exam Question 508

CISA Exam Question 509

CISA Exam Question 510

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