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  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2023-05-06.q329 Dumps
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Question 161

The GREATEST benefit of using a polo typing approach in software development is that it helps to:

Correct Answer: D
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Question 162

Which of the following is the MOST important factor when an organization is developing information security policies and procedures?

Correct Answer: B
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Question 163

An organization allows employees to retain confidential data on personal mobile devices Which of the following is the BEST recommendation to mitigate the risk of data leakage from lost or stolen devices?

Correct Answer: D
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Question 164

When reviewing an organization's information security policies, an IS auditor should verify that the policies have been defined PRIMARILY on the basis of

Correct Answer: C
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Question 165

The BEST way to prevent fraudulent payments is to implement segregation of duties between the vendor setup and:

Correct Answer: A
The best way to prevent fraudulent payments is to implement segregation of duties between the vendor setup and payment processing. Segregation of duties is an important control measure used to mitigate the risks associated with fraud and errors. By separating the processes of vendor setup and payment processing, it ensures that no single individual has control over both activities, and thereby reduces the risk of fraudulent payments. Additionally, other measures such as dual authorization and automated controls can be used to further reduce the risk.
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