Online Access Free ISACA.CISA.v2021-11-29.q567 Practice Test (Page 73)

CISA Exam Question 356

Which of the following processes BEST addresses the risk associated with the deployment of a new production system?

A.Incident management

B.Release management

C.Change management

D.Configuration management

CISA Exam Question 357

Which of the following tools are MOST helpful for benchmarking an existing IT capability?

A.Prior IS audit reports

B.IT maturity models

C.Risk assessments

D.IT balanced scorecards

CISA Exam Question 358

Which of the following should an IS auditor review to determine user permissions that have been granted
for a particular resource?

A.Systems logs

B.Access control lists (ACL)

C.Application logs

D.Error logs

CISA Exam Question 359

Which of the following observations would an IS auditor consider the GREATEST risk when conducting an audit of a virtual server farm for potential software vulnerabilities?

A.The hypervisor is updated quarterly.

B.Guest operating systems are updated monthly.

C.Antivirus software has been implemented on the guest operating system only.

D.A variety of guest operating systems operate on one virtual server.

CISA Exam Question 360

An advantage of using sanitized live transactions in test data is that:

A.all transaction types will be included.

B.every error condition is likely to be tested.

C.no special routines are required to assess the results.

D.test transactions are representative of live processing.

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CISA Exam Question 356

CISA Exam Question 357

CISA Exam Question 358

CISA Exam Question 359

CISA Exam Question 360

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