Online Access Free ISACA.CISA.v2023-03-04.q272 Practice Test (Page 6)

CISA Exam Question 21

An organization is considering allowing users to connect personal devices to the corporate network. Which of the following should be done FIRST?

A.Configure users on the mobile device management (MDM) solution

B.Create inventory records of personal devices

C.Implement an acceptable use policy

D.Conduct security awareness training.

CISA Exam Question 22

An organization plans to receive an automated data feed into its enterprise data warehouse from a third-party service provider. Which of the following would be the BEST way to prevent accepting bad data?

A.Implement business rules to reject invalid data.

B.Appoint data quality champions across the organization.

C.Obtain error codes indicating failed data feeds.

D.Purchase data cleansing tools from a reputable vendor.

CISA Exam Question 23

An organization has outsourced the development of a core application. However, the organization plans to bring the support and future maintenance of the application back in-house. Which of the following findings should be the IS auditor's GREATEST concern?

A.The cost of outsourcing is lower than in-house development.

B.A training plan for business users has not been developed.

C.The vendor development team is located overseas.

D.The data model is not clearly documented.

CISA Exam Question 24

Which of the following business continuity activities prioritizes the recovery of critical functions?

A.Risk assessment

B.Business continuity plan (BCP) testing

C.Business impact analysis (BIA)

D.Disaster recovery plan (DRP) testing

CISA Exam Question 25

Which of the following should be performed FIRST before key performance indicators (KPIs) can be implemented?

A.Analysis of industry benchmarks

B.Implementation of a balanced scorecard

C.Analysis of quantitative benefits

D.Identification of organizational goals

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CISA Exam Question 21

CISA Exam Question 22

CISA Exam Question 23

CISA Exam Question 24

CISA Exam Question 25

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