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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 396

Management decided to accept the residual risk of an audit finding and not take the recommended actions.
The internal audit team believes the acceptance is inappropriate and has discussed the situation with
executive management. After this discussion, there is still disagreement regarding the decision. Which of
the following is the BEST course of action by internal audit?

Correct Answer: C
Section: Governance and Management of IT
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Question 397

An IS auditor should be concerned when a telecommunication analyst:

Correct Answer: A
Section: Protection of Information Assets
Explanation:
The responsibilities of a telecommunications analyst include reviewing network load requirements in terms
of current and future transaction volumes {choice B), assessing the impact of network load or terminal
response times and network data transfer rates (choice C), and recommending network balancing
procedures and improvements (choice D). Monitoring systems performance and tracking problems as a
result of program changes {choice A) would put the analyst in a self- monitoring role.
insert code

Question 398

Who should be responsible for network security operations?

Correct Answer: B
Section: Protection of Information Assets
Explanation:
Security administrators are usually responsible for network security operations.
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Question 399

Machines that operate as a closed system can NEVER be eavesdropped.

Correct Answer: B
Any data that is transmitted over a network is at some risk of being eavesdropped, or even modified by a malicious person. Even machines that operate as a closed system can be eavesdropped upon via monitoring the faint electromagnetic transmissions generated by the hardware such as TEMPEST.
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Question 400

When conducting a review of security incident management, an IS auditor found there are no defined escalation processes All Incidents are managed by the service desk Which ol the following should be the auditor's PRIMARY concern?

Correct Answer: C
insert code
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