Online Access Free ISACA.CISA.v2023-03-04.q272 Practice Test (Page 16)

Which of the following is MOST important for an IS auditor to look
for in a project feasibility study?

A.An assessment of whether the expected benefits can be
achieved

B.An assessment of whether requirements will be fully met

C.An assessment indicating security controls will operate
effectively

D.An assessment indicating the benefits will exceed the implement

Which of the following is the BEST method to safeguard data on an organization's laptop computers?

A.Biometric access control

B.Full disk encryption

C.Two-factor authentication

D.Disabled USB ports

Which of the following is the MOST important outcome of an information security program?

A.Operating system weaknesses are more easily identified.

B.Emerging security technologies are better understood and accepted.

C.The cost to mitigate information security risk is reduced.

D.Organizational awareness of security responsibilities is improved.

When planning an audit to assess application controls of a cloud-based system, it is MOST important tor the IS auditor to understand the.

A.architecture and cloud environment of the system.

B.availability reports associated with the cloud-based system.

C.policies and procedures of the business area being audited.

D.business process supported by the system.

Which of the following is MOST important for an IS auditor to consider when performing the risk assessment poor to an audit engagement?

A.The amount of time since the previous audit

B.The results of the previous audit

C.The design of controls

D.Industry standards and best practices

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