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  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2022-10-13.q121 Dumps
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Question 81

Following best practices, formal plans for implementation of new information systems are developed during the:

Correct Answer: B
Explanation/Reference:
Explanation:
Planning for implementation should begin well in advance of the actual implementation date. A formal implementation plan should be constructed in the design phase and revised as the development progresses.
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Question 82

An IS auditor performing a review of the backup processing facilities should be MOST concerned that:

Correct Answer: C
Adequate fire insurance and fully tested backup processing facilities are important elements for recovery, but without the offsite storage of transaction and master files, it is generally impossible to recover. Regular hardware maintenance does not relate to recovery.
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Question 83

Which of the following is a prerequisite to help ensure that IS hardware and software support the delivery of mission-critical functions?

Correct Answer: C
Section: Information System Acquisition, Development and Implementation
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Question 84

The purpose of a deadman door controlling access to a computer facility is primarily to:

Correct Answer: A
The purpose of a deadman door controlling access to a computer facility is primarily intended to prevent piggybacking. Choices B and C could be accomplished with a single self-closing door. Choice D is invalid, as a rapid exit may be necessary in some circumstances, e.g., a fire.
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Question 85

The potential for unauthorized system access by way of terminals or workstations within an organization's facility is increased when:

Correct Answer: A
Any person with wrongful intentions can connect a laptop to the network. The insecure connecting points make unauthorized access possible if the individual has knowledge of a valid user ID and password. The other choices are controls for preventing unauthorized network access. If system passwords are not readily available for intruders to use, they must guess, introducing an additional factor and requires time. System passwords provide protection against unauthorized use of terminals located in insecure locations. Supervision is a very effective control when used to monitor access to a small operating unit or production resources.
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