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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 111

Which of the following is a data validation edit and control?

Correct Answer: B
Section: Protection of Information Assets
Explanation:
A reasonableness check is a data validation edit and control, used to ensure that data conforms to
predetermined criteria.
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Question 112

Which of the following security testing techniques is MOST effective in discovering unknown malicious attacks?

Correct Answer: A
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Question 113

If a database is restored using before-image dumps, where should the process begin following an
interruption?

Correct Answer: A
Section: Protection of Information Assets
Explanation:
If before images are used, the last transaction in the dump will not have updated the database prior to the
dump being taken. The last transaction will not have updated the database and must be reprocessed.
Program checkpoints are irrelevant in this situation.
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Question 114

Effective IT governance will ensure that the IT plan is consistent with the organization's:

Correct Answer: A
Section: Protection of Information Assets
Explanation:
To govern IT effectively, IT and business should be moving in the same direction, requiring that the IT plans are aligned with an organization's business plans. The audit and investment plans are not part of the IT plan, while the security plan should be at a corporate level.
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Question 115

When creating a new risk management program, it is CRITICAL to consider:

Correct Answer: B
Section: Governance and Management of IT
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