Online Access Free ISACA.CISA.v2023-03-04.q272 Practice Test (Page 31)

CISA Exam Question 146

The PRIMARY advantage of object-oriented technology is enhanced:

A.management of a restricted variety of data types for a data object

B.efficiency due to the re-use of elements of logic

C.grouping of objects into methods for data access

D.management of sequential program execution for data access

CISA Exam Question 147

What is the PRIMARY benefit of an audit approach which requires reported findings to be issued together with related action plans, owners, and target dates?

A.it helps to ensure factual accuracy of findings

B.it establishes accountability for the action plans

C.it facilitates easier audit follow-up

D.it enforces action plan consensus between auditors and auditees

CISA Exam Question 148

Which of the following should be of GREATEST concern to an IS auditor performing a review of information security controls?

A.The information security policy is not frequently reviewed.

B.The information security policy does not include mobile device provisions.

C.The information security policy has not been approved by the chief audit executive (CAE).

D.The information security policy has not been approved by the policy owner.

CISA Exam Question 149

Which of the following would BEST demonstrate that an effective disaster recovery plan (DRP) is in place?

A.Annual walk-through testing

B.Periodic risk assessment

C.Frequent testing of backups

D.Full operational test

CISA Exam Question 150

Which of the following should be the FIRST step to successfully implement a corporate data classification program?

A.Confirm that adequate resources are available for the project.

B.Approve a data classification policy.

C.Check for the required regulatory requirements.

D.Select a data loss prevention (DLP) product.

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