Online Access Free ISACA.CISA.v2022-10-31.q203 Practice Test (Page 19)

CISA Exam Question 86

Machines that operate as a closed system can NEVER be eavesdropped.

A.True

B.False

CISA Exam Question 87

An IS auditor has been invited to join an IT project team responsible for building and deploying a new digital
customer marketing platform. Which of the following is the BEST way for the auditor to support this project
while maintaining independence?

A.Develop selection criteria for potential digital technology vendors.

B.Conduct an industry peer benchmarking exercise and advise on alternative solutions.

C.Conduct a risk assessment of the proposed initiative.

D.Design controls based on current regulatory requirements for digital technologies.

CISA Exam Question 88

An IS auditor reviewing security incident processes realizes incidents are resolved and closed, but root causes are not investigated. Which of the following should be the MAJOR concern with this situation?

A.Abuses by employees have not been reported.

B.Vulnerabilities have not been properly addressed.

C.Security incident policies are out of date.

D.Lessons learned have not been properly documented.

CISA Exam Question 89

Which of the following is the GREATEST concern associated with control self-assessments (CSAs)?

A.The assessment may not provide sufficient assurance to stakeholders.

B.Controls may not be assessed objectively.

C.Employees may have insufficient awareness of controls.

D.Communication between operational management and senior management may not be effective.

CISA Exam Question 90

While conducting an audit, an IS auditor detects the presence of a virus. What should be the IS auditor's next step?

A.Observe the response mechanism.

B.Clear the virus from the network.

C.Inform appropriate personnel immediately.

D.Ensure deletion of the virus.

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