Online Access Free ISACA.CISM.v2022-09-16.q374 Practice Test (Page 20)

When is the BEST time to identify the potential regulatory risk a new service provider presents to the organization?

A.During contract negotiations

B.During due diligence

C.During integration planning

D.During business case analysis

Which of the following functions is MOST critical when initiating the removal of system access for terminated employees?

A.Legal

B.Human resources

C.Information security

D.Help desk

Audit trails of changes to source code and object code are BEST tracked through:

A.use of compilers.

B.job control statements.

C.code review.

D.program library software.

Which of the following BEST ensures that security risks will be reevaluated when modifications in application developments are made?

A.A problem management process

B.Background screening

C.A change control process

D.Business impact analysis (BIA)

Following a risk assessment new countermeasures have been approved by management. Which of the following should be performed NEXT?

A.Budget the total cost of implementation activities.

B.Develop an implementation strategy

C.Schedule the target end date for implementation activities.

D.Calculate the residual risk for each countermeasure

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