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  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2024-03-31.q980 Dumps
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Question 666

Which of the following is used to evaluate biometric access controls?

Correct Answer: B
Explanation/Reference:
Explanation:
When evaluating biometric access controls, a low equal error rate (EER) is preferred. EER is also called the crossover error rate (CER).
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Question 667

When reviewing the IT strategic planning process, an IS auditor should ensure that the plan:

Correct Answer: C
Explanation/Reference:
Explanation:
The IT strategic plan must include a clear articulation of the IT mission and vision. The plan need not address the technology, operational controls or project management practices.
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Question 668

Which of the following antispam filtering techniques would BEST prevent a valid, variable-length e-mail message containing a heavily weighted spam keyword from being labeled as spam?

Correct Answer: D
Bayesian filtering applies statistical modeling to messages, by performing a frequency analysis on each word within the message and then evaluating the message as a whole. Therefore, it can ignore a suspicious keyword if the entire message is withinnormal bounds. Heuristic filtering is less effective, since new exception rules may need to be defined when a valid message is labeled as spam. Signature-based filtering is useless against variable-length messages, because the calculated MD5 hash changes all the time. Finally, pattern matching is actually a degraded rule-based technique, where the rules operate at the word level using wildcards, and not at higher levels.
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Question 669

Which of the following procedures would BEST determine whether adequate recovery/restart procedures exist?

Correct Answer: B
Section: Protection of Information Assets
Explanation:
Operations documentation should contain recovery/restart procedures, so operations can return to normal processing in a timely manner. Turning off the uninterruptible power supply (UPS) and then turning off the power might create a situation for recovery and restart, but the negative effect on operations would prove this method to be undesirable. The review of program code and documentation generally does not provide evidence regarding recovery/restart procedures.
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Question 670

An audit committee is reviewing an annual IT risk assessment. Which of the following is the BEST justification for the audits selected?

Correct Answer: D
Section: Information System Acquisition, Development and Implementation
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