Online Access Free ISACA.CISA.v2023-03-04.q272 Practice Test (Page 51)

CISA Exam Question 246

The PRIMARY benefit of information asset classification is that it:

A.helps to align organizational objectives.

B.enables risk management decisions.

C.prevents loss of assets.

D.facilitates budgeting accuracy.

CISA Exam Question 247

While auditing a small organization's data classification processes and procedures, an IS auditor noticed that data is often classified at the incorrect level. What is the MOST effective way for the organization to improve this situation?

A.Conduct awareness presentations and seminars for information classification policies.

B.Have IT security staff conduct targeted training for data owners.

C.Publish the data classification policy on the corporate web portal.

D.Use automatic document classification based on content.

CISA Exam Question 248

During the design phase of a software development project, the PRIMARY responsibility of an IS auditor is to evaluate the:

A.Future compatibility of the application.

B.Development methodology employed.

C.Proposed functionality of the application.

D.Controls incorporated into the system specifications.

CISA Exam Question 249

Which of the following weaknesses would have the GREATEST impact on the effective operation of a perimeter firewall?

A.Use of stateful firewalls with default configuration

B.Misconfiguration of the firewall rules

C.Potential back doors to the firewall software

D.Ad hoc monitoring of firewall activity

CISA Exam Question 250

A new regulation in one country of a global organization has recently prohibited cross-border transfer of personal dat a. An IS auditor has been asked to determine the organization's level of exposure In the affected country. Which of the following would be MOST helpful in making this assessment?

A.Identifying data security threats in the affected jurisdiction

B.Reviewing data classification procedures associated with the affected jurisdiction

C.Developing an inventory of all business entities that exchange personal data with the affected jurisdiction

D.Identifying business processes associated with personal data exchange with the affected jurisdiction

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