Online Access Free ISACA.CISA.v2021-11-29.q567 Practice Test (Page 58)

CISA Exam Question 281

The application systems quality assurance (QA) function should:

A.ensure adherence of programs to standards.

B.design and develop quality applications by employing system development methodology.

C.assist programmers in designing and developing applications.

D.compare programs to approved system changes.

CISA Exam Question 282

In order to properly protect against unauthorized disclosure of sensitive data, how should hard disks be
sanitized?

A.The data should be deleted and overwritten with binary 0s.

B.The data should be demagnetized.

C.The data should be low-level formatted.

D.The data should be deleted.

CISA Exam Question 283

The control that MOST effectively addresses the risk of piggybacking/tailgating into a restricted area without a dead man door is:

A.using biometric door locks.

B.security awareness training.

C.requiring employees to wear ID badges.

D.using two-factor authentication.

CISA Exam Question 284

A large chain of shops with electronic funds transfer (EFT) at point-of-sale devices has a central communications processor for connecting to the banking network. Which of the following is the BEST disaster recovery plan for the communications processor?

A.Offsite storage of daily backups

B.Alternative standby processor onsite

C.installation of duplex communication links

D.Alternative standby processor at another network node

CISA Exam Question 285

A 5 year audit plan provides for general audits every year and application audits on alternating years. To achieve higher efficiency, the IS audit manager would MOST likely:

A.Proceed with the plan and integrate all new applications

B.Alternate between control self-assessment (CSA) and general audits every year.

C.Implement risk assessment criteria to determine audit priorities

D.Have control self-assessments (CSAs) and formal audits of application on alternating years

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