Online Access Free ISACA.CISA.v2023-03-04.q272 Practice Test (Page 48)

CISA Exam Question 231

Which of the following BEST protects evidence in a forensic investigation?

A.imaging the affected system

B.Powering down the affected system

C.Protecting the hardware of the affected system

D.Rebooting the affected system

CISA Exam Question 232

An audit has identified that business units have purchased cloud-based applications without IPs support. What is the GREATEST risk associated with this situation?

A.The applications are not included in business continuity plans (BCFs)

B.The application purchases did not follow procurement policy.

C.The applications may not reasonably protect data.

D.The applications could be modified without advanced notice.

CISA Exam Question 233

Which of the following is the PRIMARY concern when negotiating a contract for a hot site?

A.Complete testing of the recovery plan

B.Reciprocal agreements with other organizations

C.Availability of the site in the event of multiple disaster declarations

D.Coordination with the site staff in the event of multiple disaster declarations

CISA Exam Question 234

An externally facing system containing sensitive data is configured such that users have either read-only or administrator rights. Most users of the system have administrator access. Which of the following is the GREATEST risk associated with this situation?

A.Users can view sensitive data.

B.Users can install open-licensed software.

C.Users can make unauthorized changes.

D.Users can export application logs.

CISA Exam Question 235

An IS auditor is performing a follow-up audit for findings identified in an organization's user provisioning process Which of the following is the MOST appropriate population to sample from when testing for remediation?

A.All users who have followed user provisioning processes provided by management

B.All users provisioned after the finding was originally identified

C.All users provisioned after management resolved the audit issue

D.All users provisioned after the final audit report was issued

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CISA Exam Question 231

CISA Exam Question 232

CISA Exam Question 233

CISA Exam Question 234

CISA Exam Question 235

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