Online Access Free ISACA.CISA.v2021-11-29.q567 Practice Test (Page 49)

What should be a security manager's PRIMARY objective in the event of a security incident?

A.Identify the source of the breach and how it was perpetrated.

B.Contain the threat and restore operations in a timely manner.

C.Ensure that normal operations are not disrupted.

D.Identify lapses in operational control effectiveness.

Which of the following is the MOST effective control to mitigate against the risk of inappropriate activity by employees?

A.User activity monitoring

B.Two-factor authentication

C.Network segmentation

D.Access recertification

Which of the following is an appropriate test method to apply to a business continuity plan (BCP)?

A.Pilot

B.Paper

C.Unit

D.System

Which of the following components of a scheduling tool BEST prevents job failures due to insufficient system resources?

A.Error alerts

B.Delayed job starts

C.Exception handling

D.Job dependencies

Which of the following should be included in a feasibility study for a project to implement an EDI process?

A.The encryption algorithm format

B.The detailed internal control procedures

C.The necessary communication protocols

D.The proposed trusted third-party agreement

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