Online Access Free ISACA.CISA.v2023-03-04.q272 Practice Test (Page 4)

Which of the following is the BEST control to minimize the risk of unauthorized access to lost company-owned mobile devices?

A.Device encryption

B.Device tracking software

C.Periodic backup

D.Password/PIN protection

Which of the following should be of GREATEST concern to an IS auditor when auditing an organization's IT strategy development process?

A.The IT strategy was developed based on the current IT capability

B.A business impact analysis (BIA) was not performed to support the IT strategy

C.Information security was not included as a key objective m the IT strategic plan.

D.The IT strategy was developed before the business plan

Which of the following BEST demonstrates that IT strategy Is aligned with organizational goals and objectives?

A.IT strategies are communicated to all Business stakeholders

B.The chief information officer (CIO) is involved In approving the organizational strategies

C.Business stakeholders are Involved In approving the IT strategy.

D.Organizational strategies are communicated to the chief information officer (CIO).

An IS auditor is reviewing a data conversion project Which of the following is the auditor's BEST recommendation prior to go-live?

A.Establish a configuration baseline

B.Automate the test scripts

C.Conduct a mock conversion test

D.Review test procedures and scenarios

Which of the following is the BEST source of information for assessing the effectiveness of IT process monitoring?

A.Participative management techniques

B.Quality assurance (QA) reviews

C.Real-time audit software

D.Performance data

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