Online Access Free ISACA.CISA.v2023-03-04.q272 Practice Test (Page 38)

CISA Exam Question 181

Which of the following is the BEST reason for an organization to use clustering?

A.To decrease system response time

B.To improve system resiliency

C.To Improve the recovery lime objective (RTO)

D.To facilitate faster backups

CISA Exam Question 182

An IS auditor notes that several employees are spending an excessive amount of time using social media sites for personal reasons. Which of the following should the auditor recommend be performed FIRST?

A.Implement a process to actively monitor postings on social networking sites.

B.Use data loss prevention (DLP) tools on endpoints.

C.Adjust budget for network usage to include social media usage.

D.implement policies addressing acceptable usage of social media during working hours.

CISA Exam Question 183

When assessing the overall effectiveness of an organization's disaster recovery planning process, which of the following is MOST important for the IS auditor to verify?

A.Management contracts with a third party for warm site services.

B.Management schedules an annual tabletop exercise.

C.Management reviews and updates the plan annually or as changes occur.

D.Management documents and distributes a copy of the plan to all personnel.

CISA Exam Question 184

Which of the following is the BEST compensating control when segregation of duties is lacking in a small IS department?

A.Background checks

B.User awareness training

C.Transaction log review

D.Mandatory holidays

CISA Exam Question 185

Which of the following risk scenarios is BEST addressed by implementing policies and procedures related to full disk encryption?

A.Unauthorized logical access to information through an application interface

B.Data leakage as a result of employees leaving to work for competitors

C.Physical theft of media on which information is stored

D.Noncompliance fines related to storage of regulated information

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