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  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2023-11-11.q163 Dumps
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Question 21

An organization wants to reuse company-provided smartphones collected from staff leaving the organization.
Which of the following would be the BEST recommendation?

Correct Answer: B
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Question 22

Which of the following is MOST likely to be prevented by a firewall connected to the Internet?

Correct Answer: B
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Question 23

An organization was recently notified by its regulatory body of significant discrepancies in its reporting data. A preliminary investigation revealed that the discrepancies were caused by problems with the organization's data quality. Management has directed the data quality team to enhance their program The audit committee has asked internal audit to be advisors to the process. To ensure that management concerns are addressed, which data set should internal audit recommend be reviewed FIRST?

Correct Answer: B
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Question 24

What is the most common reason for information systems to fail to meet the needs of users? Choose the BEST answer.

Correct Answer: B
Explanation/Reference:
Inadequate user participation during system requirements definition is the most common reason for information systems to fail to meet the needs of users.
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Question 25

The most likely error to occur when implementing a firewall is:

Correct Answer: A
An updated and flawless access list is a significant challenge and, therefore, has the greatest chance for errors at the time of the initial installation. Passwords do not apply to firewalls, a modem bypasses a firewall and a virus attack is not an element in implementing a firewall.
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