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  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2023-04-24.q308 Dumps
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Question 166

Which of the following is MOST important to determine when conducting an audit Of an organization's data privacy practices?

Correct Answer: D
The systems inventory containing personal data is a crucial element for auditing an organization's data privacy practices. The systems inventory is a list of all the systems, applications, databases, and devices that collect, store, process, or transmit personal data within the organization12. The systems inventory helps the auditor to identify the scope, location, ownership, and classification of personal data, as well as the risks and controls associated with them12. The systems inventory also helps the auditor to verify compliance with data privacy laws, regulations, and internal policies that apply to different types of personal data
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Question 167

Which of the following is the MOST important consideration for an IS auditor when assessing the adequacy of an organizations information security policy?

Correct Answer: C
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Question 168

What should an IS auditor do FIRST when management responses
to an in-person internal control questionnaire indicate a key internal
control is no longer effective?

Correct Answer: A
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Question 169

Which of the following analytical methods would be MOST useful when trying to identify groups with similar behavior or characteristics in a large population?

Correct Answer: D
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Question 170

An organization conducted an exercise to test the security awareness level of users by sending an email offering a cash reward 10 those who click on a link embedded in the body of the email. Which of the following metrics BEST indicates the effectiveness of awareness training?

Correct Answer: B
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