Isaca CISA Quiz 621 Topic 9 Questions 3101-3105

Question: 1

Which of the following is MOST important to review when planning lor an IS audit of an organization's cross-border data Translators?

ALong-term IS strategy

BOffshore supplier risk assessments

CPrevious external audit reports

DApplicable regulatory requirements

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Question: 2

Which of the following is MOST important to verify when implementing an organization's information security program?

AThe security program has been benchmarked to industry standards.

BThe security program is adequately funded in the budget.

CThe organization's security strategy is documented and approved.

DThe IT department has developed and implemented training programs.

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Question: 3

Which of the following provides the MOST assurance that new information systems are ready for migration to the production environment?

AResults of penetration testing performed by the development team

BSystem quality assurance (QA) performed by an in-house team

CApproval by the change advisory board

DResults of end user acceptance testing (UAT)

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Question: 4

Which of the following findings should be of MOST concern to an IS auditor reviewing an organization's business continuity plan (BCP)?

ANo tabletop exercises have been conducted for the plan.

BThe plan has not been signed by executive management.

CEnd users have not been trained on the latest version of the plan.

DThe plan has not been updated in several years.

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Question: 5

Which of the following recommendations by an IS auditor is the BEST control to protect an organization's corporate network from the guest wireless network?

AAuthenticate devices connecting to the guest network

BEnsure the guest access point is running the latest software

CHide the service set identifier (SSID) of the guest network

DPlace the guest network in its own virtual local area network (VLAN)

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Isaca CISA Quiz:621 Topic:9 Questions:3101-3105