Isaca CISA Quiz 64 Topic 5 Questions 316-320

Question: 1

An organization allows employees to retain confidential data on personal mobile devices Which of the following is the BEST recommendation to mitigate the risk of data leakage from lost or stolen devices?

APassword protect critical data files.

BRequire employees to attend security awareness training.

CEnable device auto-lock function.

DConfigure to auto-wipe after multiple failed access attempts.

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Question: 2

When is it MOST important for an IS auditor to apply the concept of materiality in an audit?

AWhen a violation of a regulatory requirement has been identified

BWhen evaluating representations from the auditee

CWhen gathering information for the fieldwork

DWhen planning an audit engagement

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Question: 3

Which of the following is the MOST important issue for an IS auditor to consider with regard to Voice-over IP (VoIP) communications?

ANonrepudiation

BContinuity of service

CHomogeneity of the network

DIdentity management

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Question: 4

Which of the following would be MOST useful to an IS auditor confirming that an IS department meets its service level agreements (SLAs)?

ASystem utilization reports

BSystem downtime reports

CIS strategic plan

DCapacity planning tools

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Question: 5

Which of the following is The BEST use of a maturity model in a small organization?

ATo Identify required actions to close the gap between current and desired maturity levels

BTo assess the current maturity level and the level of compliance with key controls

CTo develop a roadmap for the organization to achieve the highest maturity level

DTo benchmark against peer organizations that have attained the highest maturity level

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Isaca CISA Quiz:64 Topic:5 Questions:316-320