Free Access to ISACA.CISA.v2023-04-24.q308 with Valid Practice Test (Page 13)

Question 56

Which of the following is an IS auditor's BEST recommendation to protect an organization from attacks when its file server needs to be accessible to external users?

A.Enforce a secure tunnel connection.
B.Enhance internal firewalls.
C.Set up a demilitarized zone (DMZ).
D.Implement a secure protocol.

Question 57

Which of the following BEST indicates the effectiveness of an organization's risk management program?

A.Overall risk is quantified.
B.Residual risk is minimized.
C.Control risk is minimized.
D.Inherent risk is eliminated.

Question 58

Which of the following is MOST important to determine during the planning phase of a cloud-based messaging and collaboration platform acquisition?

A.Types of data that can be uploaded to the platform
B.Role-based access control policies
C.Processes for on-boarding and off-boarding users to the platform
D.Processes for reviewing administrator activity

Question 59

An IS auditor is reviewing an organization's business continuity plan (BCP) following a change in organizational structure with significant impact to business processes. Which of the following findings should be the auditor's GREATEST concern?

A.A test plan for the BCP has not been completed during the last two years
B.Key business process end users did not participate in the business impact " analysis (BIA)
C.Copies of the BCP have not been distributed to new business unit end users sjnce the reorganization

Question 60

An organization plans to receive an automated data feed into its enterprise data warehouse from a third-party service provider. Which of the following would be the BEST way to prevent accepting bad data?

A.Obtain error codes indicating failed data feeds
B.Purchase data cleansing tools from a reputable vendor
C.Implement business rules to reject invalid data
D.Appoint data quality champions across the organization

Question 56

Question 57

Question 58

Question 59

Question 60

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