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  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2022-02-26.q471 Dumps
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Question 271

Which of the following is a telecommunication device that translates data from digital to analog form and
back to digital?

Correct Answer: B
Section: Information System Acquisition, Development and Implementation
Explanation/Reference:
A modem is a device that translates data from digital form and then back to digital for communication over
analog lines.
Source: Information Systems Audit and Control Association,
Certified Information Systems Auditor 2002 review manual, Chapter 3: Technical Infrastructure and
Operational Practices (page 114).
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Question 272

Which of the following is the BEST approach to identify noncompliance issues with legal, regulatory, and contractual requirements?

Correct Answer: D
Section: Governance and Management of IT
Explanation
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Question 273

While reviewing the business continuity plan of an organization, an IS auditor observed that the organization's data and software files are backed up on a periodic basis. Which characteristic of an effective plan does this demonstrate?

Correct Answer: B
Explanation/Reference:
Explanation:
An effective business continuity plan includes steps to mitigate the effects of a disaster. Files must be restored on a timely basis for a backup plan to be effective. An example of deterrence is when a plan includes installation of firewalls for information systems. An example of recovery is when a plan includes an organization's hot site to restore normal business operations.
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Question 274

When should reviewing an audit client's business plan be performed relative to reviewing an organization's IT strategic plan?

Correct Answer: A
Explanation/Reference:
Reviewing an audit client's business plan should be performed before reviewing an organization's IT strategic plan.
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Question 275

Which of the following will BEST protect an organization against spear phishing?

Correct Answer: C
Section: Governance and Management of IT
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