Isaca CISA Quiz 422 Topic 3 Questions 2106-2110

Question: 1

A maturity model is useful in the assessment of IT service management because it:

Aindicates the service levels required for the business area,

Bspecifies the mechanism needed to achieve defined service levels.

Cprovides a benchmark for process improvement.

Ddefines the level of control required to meet business needs.

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Question: 2

Which of the following methods should be used to effectively erase sensitive data from portable storage devices that are to be reused?

AUsing media sanitization software

BExposing the portable device to a magnetic field

CFormatting the portable device

DOverwriting the sensitive data

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Question: 3

Which of the following should be of GREATEST concern to an IS auditor when evaluating a new system's production readiness?

AProjected benefits have not been realized.

BFunctional design documentation is not complete.

CFunctional requirements have not been met.

DA system defect was found during user acceptance testing.

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Question: 4

A database audit reveals an issue with the way data ownership for client data is defined. Which of the following roles should be accountable for this finding?

ABusiness management

BDatabase administrator

CInformation security management

DPrivacy manager

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Question: 5

Which of the following is MOST important for an IS auditor to determine when evaluating a database for privacy-related risks?

AWhether copies of production data are masked

BWhether all database tables are normalized

CWhether the integrity of the data dictionary is maintained

DWhether data import and export procedures are approved

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Isaca CISA Quiz:422 Topic:3 Questions:2106-2110