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  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2024-03-31.q980 Dumps
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Question 601

When developing a risk management program, what is the FIRST activity to be performed?

Correct Answer: C
Identification of the assets to be protected is the first step in the development of a risk management program. A listing of the threats that can affect the performance of these assets and criticality analysis are later steps in the process. Data classification is required for defining access controls and in criticality analysis.
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Question 602

Which of the following key performance indicators (KPIs) provides the BEST indication of a security awareness campaign's effectiveness?

Correct Answer: B
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Question 603

Malicious program code was found in an application and corrected prior to release into production. After the release, the same issue was reported. Which of the following is the IS auditor's BEST recommendation?

Correct Answer: B
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Question 604

A firm is considering using biometric fingerprint identification on all PCs that access critical datA. This requires:

Correct Answer: A
Section: Protection of Information Assets
Explanation:
The fingerprints of accredited users need to be read, identified and recorded, i.e., registered, before a user may operate the system from the screened PCs. Choice B is incorrect, as the false- acceptance risk of a biometric device may be optimized, but will never be zero because this would imply an unacceptably high risk of false rejection. Choice C is incorrect, as the fingerprint device reads the token (the user's fingerprint) and does not need to be protected in itself by a password. Choice Dis incorrect because the usage of biometric protection on PCs does not guarantee that other potential security weaknesses in the system may not be exploited to access protected data.
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Question 605

Which of the following is a MAJOR benefit of using a wireless network?

Correct Answer: B
Section: Protection of Information Assets
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