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  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2024-12-27.q999 Dumps
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Question 796

The information security policy that states 'each individual must have their badge read at every controlled door' addresses which of the following attack methods?

Correct Answer: A
Explanation/Reference:
Explanation:
Piggybacking refers to unauthorized persons following authorized persons, either physically or virtually, into restricted areas. This policy addresses the polite behavior problem of holding doors open for a stranger, if every employee must have their badge read at every controlled door no unauthorized person could enter the sensitive are
A. Looking over the shoulder of a user to obtain sensitive information could be done by an unauthorized person who has gained access to areas using piggybacking,but this policy specifically refers to physical access control. Shoulder surfing would not be prevented by the implementation of this policy. Dumpster diving, looking through an organization's trash for valuable information, could be done outside the company's physical perimeter; therefore, this policy would not address this attack method. Impersonation refers to a social engineer acting as an employee, trying to retrieve the desired information. Some forms of social engineering attacks could join an impersonation attack and piggybacking, but this information security policy does not address the impersonation attack.
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Question 797

An organization was recently notified by its regulatory body of significant discrepancies in its reporting data.
A preliminary investigation revealed that the discrepancies were caused by problems with the organization's data quality. Management has directed the data quality team to enhance their program The audit committee has asked internal audit to be advisors to the process. To ensure that management concerns are addressed, which data set should internal audit recommend be reviewed FIRST?

Correct Answer: A
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Question 798

Which of the following is the BEST approach for determining the overall IT risk appetite of an organization when business units use different methods for managing IT risks?

Correct Answer: B
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Question 799

A steering committee established to oversee an organization's digital transformation program is MOSTlikely to be involved with which of the following activities?

Correct Answer: A
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Question 800

Which of the following is MOST important to include in a business case for an IT-enabled investment?

Correct Answer: C
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