Online Access Free ISACA.CISA.v2023-03-04.q272 Practice Test (Page 20)

CISA Exam Question 91

Which of the following should be the IS auditor's PRIMARY focus, when evaluating an organization's offsite storage facility?

A.Shared facilities

B.Retention policy and period

C.Results of business continuity plan (BCP) test

D.Adequacy of physical and environmental controls

CISA Exam Question 92

Which of the following should be the FIRST step when conducting an IT risk assessment?

A.Identify assets to be protected.

B.Assess vulnerabilities.

C.Evaluate controls in place.

D.Identify potential threats.

CISA Exam Question 93

An IS auditor identifies that a legacy application to be decommissioned in three months cannot meet the security requirements established by the current policy. What is the BEST way (or the auditor to address this issue?

A.Verify management has approved a policy exception to accept the risk.

B.Take no action since the application will be decommissioned in three months.

C.Inform the IT director of the policy noncompliance.

D.Recommend the application be patched to meet requirements.

CISA Exam Question 94

In which phase of the internal audit process is contact established with the individuals responsible for the business processes in scope for review?

A.Follow-up phase

B.Selection phase

C.Planning phase

D.Execution phase

CISA Exam Question 95

Which of the following provides the MOST reliable method of preventing unauthonzed logon?

A.Installing an automatic password generator

B.issuing authentication tokens

C.Limiting after-hours usage

D.Reinforcing current security policies

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CISA Exam Question 91

CISA Exam Question 92

CISA Exam Question 93

CISA Exam Question 94

CISA Exam Question 95

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