Online Access Free ISACA.CISA.v2023-03-04.q272 Practice Test (Page 5)

CISA Exam Question 16

Which of the following is the MOST effective way for an organization to help ensure agreed-upon action plans from an IS audit will be implemented?

A.Communicate audit results organization-wide.

B.Test corrective actions upon completion.

C.Ensure sufficient audit resources are allocated,

D.Ensure ownership is assigned.

CISA Exam Question 17

Which of the following BEST addresses the availability of an online store?

A.A mirrored site at another location

B.RAID level 5 storage devices

C.Online backups

D.Clustered architecture

CISA Exam Question 18

Which of the following types of firewalls provide the GREATEST degree of control against hacker intrusion?

A.Circuit gateway

B.Application level gateway

C.Packet filtering router

D.Screening router

CISA Exam Question 19

When an intrusion into an organization network is deleted, which of the following should be done FIRST?

A.Identity nodes that have been compromised.

B.Block all compromised network nodes.

C.Contact law enforcement.

D.Notify senior management.

CISA Exam Question 20

Which of the following is the GREATEST benefit of adopting an international IT governance framework rather than establishing a new framework based on the actual situation of a specific organization1?

A.Readily available resources such as domains and risk and control methodologies

B.Wide acceptance by different business and support units with IT governance objectives

C.Fewer resources expended on trial-and-error attempts to fine-tune implementation methodologies

D.Comprehensive coverage of fundamental and critical risk and control areas for IT governance

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