Online Access Free ISACA.CISA.v2023-03-04.q272 Practice Test (Page 28)

CISA Exam Question 131

Which of the following would BEST enable an organization to address the security risks associated with a recently implemented bring your own device (BYOD) strategy?

A.Mobile device testing program

B.Mobile device tracking program

C.Mobile device awareness program

D.Mobile device upgrade program

CISA Exam Question 132

Which of the following is the BEST indicator of the effectiveness of signature-based intrusion detection systems (lDS)?

A.An increase in the number of unfamiliar sources of intruders

B.An increase in the number of identified false positives

C.An increase in the number of internally reported critical incidents

D.An increase in the number of detected Incidents not previously identified

CISA Exam Question 133

The PRIMARY focus of a post-implementation review is to verify that:

A.user access controls have been adequately designed.

B.enterprise architecture (EA) has been complied with.

C.user requirements have been met.

D.acceptance testing has been properly executed.

CISA Exam Question 134

A new system is being developed by a vendor for a consumer service organization. The vendor will provide its proprietary software once system development is completed Which of the following is the MOST important requirement to include In the vendor contract to ensure continuity?

A.The vendor must have a documented disaster recovery plan (DRP) in place.

B.Source code for the software must be placed in escrow.

C.Continuous 24/7 support must be available.

D.The vendor must train the organization's staff to manage the new software

CISA Exam Question 135

Which of the following is MOST critical for the effective implementation of IT governance?

A.Internal auditor commitment

B.Documented policies

C.Strong risk management practices

D.Supportive corporate culture

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