Isaca CISA Quiz 62 Topic 4 Questions 306-310

Question: 1

Which of the following is the PRIMARY benefit of performing a maturity model assessment?

AIt acts as a measuring tool and progress indicator

BIt ensures organizational consistency and improvement

CIt identifies and fixes attribute weaknesses

DIt facilitates the execution of an improvement plan

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Question: 2

An organization is experiencing a large number of phishing attacks targeting employees and executives following a press release announcing an acquisition Which of the following would provide the BEST defense against these attacks?

ARequire signed acknowledgment of the organization's security policy

BConduct organization-wide awareness training

CInstall spam filters on the acquired systems

DDeploy intrusion detection and prevention systems

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Question: 3

An IS auditor is observing transaction processing and notes that a high-priority update job ran out of sequence

What is the MOST significant risk from this observation?

APrevious jobs may have failed

BThe job may not have run to completion

CDaily schedules lack change control

DThe job completes with invalid data

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Question: 4

Which of the following statements appearing in an organization's acceptable use policy BEST demonstrates alignment with data classification standards related to the protection of information assets?

AAll information assets must be encrypted when stored on the organization's systems.

BAny information assets transmitted over a public network must be approved by executive management.

CAll information assets will be assigned a clearly defined level to facilitate proper employee handling.

DInformation assets should only be accessed by persons with a justified need.

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Question: 5

Which of the following should be the PRIMARY role of an internal audit function in the management of identified business risks?

AOperating the risk management framework

BValidating enterprise risk management (ERM)

CEstablishing a risk appetite

DEstablishing a risk management framework

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Isaca CISA Quiz:62 Topic:4 Questions:306-310