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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 831

Two organizations will share ownership of a new enterprise resource management (ERM) system To help ensure the successful implementation of the system, it k MOST important to define:

Correct Answer: A
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Question 832

During a network security review, the system log indicates an unusually high number of unsuccessful login attempts. Which of the following sampling techniques is MOST appropriate for selecting a sample of user IDs for further investigation?

Correct Answer: A
Section: Governance and Management of IT
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Question 833

An IS auditor notes that patches for the operating system used by an organization are deployed by the IT department as advised by the vendor. The MOST significant concern an IS auditor should have with this practice is the nonconsideration bylT of:

Correct Answer: C
Deploying patches without testing exposes an organization to the risk of system disruption or failure. Normally, there is no need for training or advising users when a new operating system patch has been installed. Any beneficial impact is less important than the risk of unavailability that could be avoided with proper testing.
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Question 834

Which of the following is the BEST way to detect potentially fraudulent purchases where an employee can approve a receipt of an item or service that the employee also procured?

Correct Answer: A
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Question 835

Which of the following is the BEST method to safeguard data on an organization's laptop computers?

Correct Answer: B
Explanation
The best method to safeguard data on an organization's laptop computers is full disk encryption. Full disk encryption is a technique that encrypts all the data stored on a hard drive, including the operating system, applications, files, and folders. This means that if the laptop is lost, stolen, or accessed by an unauthorized person, they will not be able to read or modify any data without knowing the encryption key or password. Full disk encryption provides a strong level of protection for data at rest, as it prevents data leakage or exposure in case of physical theft or loss of the device.
References:
How to Protect the Data on Your Laptop
6 Steps to Practice Strong Laptop Security
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