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  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2024-03-31.q980 Dumps
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Question 316

During an audit, an IS auditor notes that an organization's business continuity plan (BCP) does not adequately address information confidentiality during a recovery process. The IS auditor should recommend that the plan be modified to include:

Correct Answer: A
Explanation/Reference:
Explanation:
Business should consider whether information security levels required during recovery should be the same, lower or higher than when business is operating normally. In particular, any special rules for access to confidential data during a crisis need to be identified. The other choices do not directly address the information confidentiality issue.
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Question 317

Which of the following fire-suppression methods is considered to be the most environmentally friendly?

Correct Answer: C
Section: Protection of Information Assets
Explanation:
Although many methods of fire suppression exist, dry-pipe sprinklers are considered to be the most environmentally friendly.
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Question 318

Of the following, who are the MOST appropriate staff for ensuring the alignment of user authorization tables with approved authorization forms?

Correct Answer: D
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Question 319

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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Question 320

The MAIN criterion for determining the severity level of a service disruption incident is:

Correct Answer: D
The longer the period of time a client cannot be serviced, the greater the severity of the incident. The cost of recovery could be minimal yet the service downtime could have a major impact. Negative public opinion is a symptom of an incident. Geographic location does not determine the severity of the incident.
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