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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 226

Which of the following processes should an IS auditor recommend to assist in the recording of baselines for software releases?

Correct Answer: D
The configuration management process may include automated tools that will provide an automated recording of software release baselines. Should the new release fail, the baseline will provide a point to which to return. The other choices do not provide the processes necessary for establishing software release baselines and are not related to software release baselines.
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Question 227

An organization allows employees to use personally owned mobile devices to access customer's personal information. An IS auditor's GREATEST concern should be whether

Correct Answer: C
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Question 228

As a driver of IT governance, transparency of IT's cost, value and risks is primarily achieved through:

Correct Answer: A
Explanation/Reference:
Explanation:
Performance measurement includes setting and monitoring measurable objectives of what the IT processes need to deliver {process outcome) and how they deliver it (process capability and performance).
Strategic alignment primarily focuses on ensuring linkage of business and IT plans. Value delivery is about executing the value proposition throughout the delivery cycle. Resource management is about the optimal investment in and proper management of critical IT resources. Transparency is primarily achieved through performance measurement as it provides information to the stakeholders on how well the enterprise is performing when compared to objectives.
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Question 229

An organization has a mix of access points that cannot be upgraded to stronger security and newer access points having advanced wireless security. An IS auditor recommends replacing the nonupgradeabie access points. Which of the following would BEST justify the IS auditor's recommendation?

Correct Answer: C
The old access points should be discarded and replaced with products having strong security; otherwise, they will leave security holes open for attackers and thus make the entire network as weak as they are. Affordability is not the auditor's major concern. Performance is not as important as security in this situation. Product manageability is not the IS auditor's concern.
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Question 230

Which of the following is the FIRST consideration when developing a data retention policy?

Correct Answer: D
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