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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 161

Which of the following would be of GREATEST concern to an IS auditor reviewing an organization's security incident handling procedures?

Correct Answer: D
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Question 162

Which of the following is the BEST way to increase the effectiveness of security incident detection?

Correct Answer: D
Section: Information System Operations, Maintenance and Support
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Question 163

A company uses a bank to process its weekly payroll. Time sheets and payroll adjustment forms (e.g., hourly rate changes, terminations) are completed and delivered to the bank, which prepares checks (cheques) and reports for distribution. To BEST ensure payroll data accuracy:

Correct Answer: A
Section: Protection of Information Assets
Explanation:
The best way to confirm data accuracy, when input is provided by the company and output is generated by the bank, is to verify the data input (input forms) with the results of the payroll reports. Hence, comparing payroll reports with input forms is the best mechanism of verifying data accuracy. Recalculating gross payroll manually would only verify whether the processing is correct and not the data accuracy of inputs.
Comparing checks (cheques) to input forms is not feasible as checks (cheques)have the processed information and input forms have the input data. Reconciling checks (cheques) with output reports only confirms that checks (cheques) have been issued as per output reports.
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Question 164

Over the last year, an information security manager has performed risk assessments on multiple third-party vendors. Which of the following criteria would be MOST helpful in determining the associated level of risk applied to each vendor?

Correct Answer: C
Section: Governance and Management of IT
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Question 165

Email required for business purposes is being stored on employees' personal devices.
Which of the following is an IS auditor's BEST recommendation?

Correct Answer: D
Implementing an email containerization solution on personal devices is the best recommendation for an IS auditor, because it allows the organization to separate and secure the email data from the rest of the device data. Email containerization creates a virtual environment that encrypts and isolates the email data, preventing unauthorized access, leakage, or loss of sensitive information12. Requiring passwords or antivirus protection on personal devices may not be sufficient or enforceable, while prohibiting employees from storing company email on personal devices may not be feasible or practical. References: 1: CISA Review Manual (Digital Version), Chapter 5, Section 5.4.3 2: CISA Online Review Course, Module 5, Lesson 4
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