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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 341

An organization is considering outsourcing the processing of customer insurance claims. An IS auditor notes that customer data will be sent offshore for processing. Which of the following would be the BEST way to address the risk of exposing customer data?

Correct Answer: D
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Question 342

The BEST overall quantitative measure of the performance of biometric control devices is:

Correct Answer: C
A low equal-error rate (EER) is a combination of a low false-rejection rate and a low false-acceptance rate. EER, expressed as a percentage, is a measure of the number of times that the false-rejection and false-acceptance rates are equal. A low EERis the measure of the more effective biometrics control device. Low false-rejection rates or low false-acceptance rates alone do not measure the efficiency of the device. Estimated-error rate is nonexistent and therefore irrelevant.
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Question 343

During an audit of a business continuity plan (BCP), an IS auditor found that, although all departments were
housed in the same building, each department had a separate BCP. The IS auditor recommended that the
BCPs be reconciled. Which of the following areas should be reconciled FIRST?

Correct Answer: A
Section: Protection of Information Assets
Explanation:
Protecting human resources during a disaster-related event should be addressed first. Having separate
BCPs could result in conflicting evacuation plans, thus jeopardizing the safety of staff and clients. Choices
B, C and D may be unique to each department and could be addressed separately, but still should be
reviewed for possible conflicts and/or the possibility of cost reduction, but only after the issue of human
safety has been analyzed.
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Question 344

Which of the following is the MOST important feature of access control software?

Correct Answer: A
Section: Information System Operations, Maintenance and Support
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Question 345

Which of the following IT service management activities is MOST likely to help with identifying the root cause of repeated instances of Network latency?

Correct Answer: C
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