Online Access Free ISACA.CISA.v2022-10-31.q203 Practice Test (Page 4)

CISA Exam Question 11

Which of the following is the MOST important feature of access control software?

A.Identification

B.Authentication

C.Nonrepudiation

D.Violation reporting

CISA Exam Question 12

Which of the following is the MOST important incident management consideration for an organization subscribing to a cloud service?

A.Decision on the classification of cloud-hosted data

B.Expertise of personnel providing incident response

C.Implementation of a SIEM in the organization

D.An agreement on the definition of a security incident

CISA Exam Question 13

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 14

An organization has a mix of access points that cannot be upgraded to stronger security and newer access points having advanced wireless security. An IS auditor recommends replacing the non-upgradeable access points. Which of the following would BEST justify the IS auditor's recommendation?

A.The new access points with stronger security are affordable.

B.The old access points are poorer in terms of performance.

C.The organization's security would be as strong as its weakest points.

D.The new access points are easier to manage.

CISA Exam Question 15

When conducting a penetration test of an organization's internal network, which of the following
approaches would BEST enable the conductor of the test to remain undetected on the network?

A.Use the IP address of an existing file server or domain controller.

B.Pause the scanning every few minutes to allow thresholds to reset.

C.Conduct the scans during evening hours when no one is logged-in.

D.Use multiple scanning tools since each tool has different characteristics.

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