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  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2023-03-04.q546 Dumps
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Question 211

Which type of losing BEST determines whether a now system meets business requirements and is ready to be placed into production?

Correct Answer: D
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Question 212

The responsibility for authorizing access to a business application system belongs to the:

Correct Answer: A
When a business application is developed, the best practice is to assign an information or data owner to the application. The Information owner should be responsible for authorizing access to the application itself or to back-end databases for queries. Choices B and C are not correct because the security administrator and manager normally do not have responsibility for authorizing access to business applications. The requestor's immediate supervisor may share the responsibility for approving user access to a business application system; however, the final responsibility should go to the information owner.
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Question 213

Which of the following Is the MOST effective way for an organization to ensure that Its use of software Is property licensed?

Correct Answer: C
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Question 214

A hard disk containing confidential data was damaged beyond repair. What should be done to the hard disk
to prevent access to the data residing on it?

Correct Answer: D
Section: Protection of Information Assets
Explanation:
Physically destroying the hard disk is the most economical and practical way to ensure that the data cannot
be recovered. Rewriting data and low-level formatting are impractical, because the hard disk is damaged.
Demagnetizing is an inefficient procedure, because it requires specialized and expensive equipment to be
fully effective.
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Question 215

Which of the following would be of GREATEST concern when reviewing an organization's security information and event management (SIEM) solution?

Correct Answer: A
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