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  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2022-02-26.q471 Dumps
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Question 201

Which type of testing is MOST important to perform during a project audit to help ensure business objectives are met?

Correct Answer: A
insert code

Question 202

An IS auditor reviewing a proposed application software acquisition should ensure that the:

Correct Answer: D
Section: Protection of Information Assets
Explanation:
Choices A, B and C are incorrect because none of them are related to the area being audited. In reviewing the proposed application, the auditor should ensure that the products to be purchased are compatible with the current or planned OS. Regarding choice, A, if the OS is currently being used, it is compatible with the existing hardware platform, because if it is not it would not operate properly. In choice B, the planned OS updates should be scheduled to minimize negative impacts on the organization. For choice C, the installed OS should be equipped with the most recent versions and updates (with sufficient history and stability).
insert code

Question 203

Gimmes often work through:

Correct Answer: C
Gimmes take advantage of curiosity or greed to deliver malware. Also known as a Trojan Horse, gimmes can arrive as an email attachment promising anything. The recipient is expected to give in to the need to the program and open the attachment. In addition, many users will blindly click on any attachments they receive that seem even mildly legitimate.
insert code

Question 204

As part of a recent business-critical initiative, an organization is re- purposing its customer dat a. However, its customers are unaware that their data is being used for another purpose. What is the BEST recommendation to address the associated data privacy risk to the organization?

Correct Answer: A
insert code

Question 205

Although BCP and DRP are often implemented and tested by middle management and end users, the ultimate responsibility and accountability for the plans remain with executive management, such as the _______________. (fill-in-the-blank)

Correct Answer: C
Explanation/Reference:
Although BCP and DRP are often implemented and tested by middle management and end users, the ultimate responsibility and accountability for the plans remain with executive management, such as the board of directors.
insert code
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