Online Access Free ISACA.CISA.v2022-10-31.q203 Practice Test (Page 12)

Which of the following is MOST important to consider when assessing the scope of privacy concerns for an
IT project?

A.Applicable laws and regulations

B.End user access rights

C.Business requirements

D.Classification of data

Which significant risk is introduced by running the file transfer protocol (FTP) service on a server in a demilitarized zone (DMZ)?

A.A user from within could send a file to an unauthorized person.

B.FTP services could allow a user to download files from unauthorized sources.

C.A hacker may be able to use the FTP service to bypass the firewall.

D.FTP could significantly reduce the performance of a DMZ server.

What can be implemented to provide the highest level of protection from external attack?

A.Layering perimeter network protection by configuring the firewall as a screened host in a screened subnet behind the bastion host

B.Configuring the firewall as a screened host behind a router

C.Configuring the firewall as the protecting bastion host

D.Configuring two load-sharing firewalls facilitating VPN access from external hosts to internal hosts

The PRIMARY purpose of implementing Redundant Array of Inexpensive Disks (RAID) level 1 in a file
server is to:

A.achieve performance improvement.

B.provide user authentication.

C.ensure availability of data.

D.ensure the confidentiality of data.

In reviewing the IS short-range (tactical) plan, an IS auditor should determine whether:

A.there is an integration of IS and business staffs within projects.

B.there is a clear definition of the IS mission and vision.

C.a strategic information technology planning methodology is in place.

D.the plan correlates business objectives to IS goals and objectives.

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