Online Access Free ISACA.CISA.v2021-11-29.q567 Practice Test (Page 32)

CISA Exam Question 151

Within a security governance framework, which of the following is the MOST important characteristic of the information security committee? The committee:

A.conducts frequent reviews of the security policy.

B.includes a mix of members from all levels of management.

C.has a clearly defined charter and meeting protocols.

D.has established relationships with external professionals.

CISA Exam Question 152

Which of the following should be included in emergency change control procedures?

A.Use an emergency ID to move production programs into development.

B.Update production source libraries to reflect changes.

C.Obtain user management approval before implementing the changes.

D.Request that the help desk make the changes.

CISA Exam Question 153

Which of the following is a PRIMARY role of an IT steering committee?

A.Providing insight and advice on the progress of major IT projects

B.Determining the acceptability of residual risk arising from the IT risk strategy

C.Communicating organizational business objectives to the IT department

D.Acting an liaison between the organization's assurance and senior management teams

CISA Exam Question 154

Business units are concerned about the performance of a newly implemented system. Which of the following should an IS auditor recommend?

A.Develop a baseline and monitor system usage.

B.Define alternate processing procedures.

C.Prepare the maintenance manual.

D.implement the changes users have suggested.

CISA Exam Question 155

When designing metrics for information security, the MOST important consideration is that the metrics:

A.are easy to understand.

B.provide actionable data.

C.apply to all business units.

D.track trends over time.

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CISA Exam Question 151

CISA Exam Question 152

CISA Exam Question 153

CISA Exam Question 154

CISA Exam Question 155

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