Isaca CISA Quiz 404 Topic 7 Questions 2016-2020

Question: 1

Which of the following MOST efficiently protects computer equipment against short-term reductions in electrical power?

ASurge protection devices

BAlternative power supplies

CPower line conditioners

DGenerators

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Question: 2

An organization has implemented application whitelisting in response to the discovery of a large amount of unapproved software. Which type of control has been deployed?

APreventive

BDirective

CDetective

DCorrective

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Question: 3

When designing a data analytics process, which of the following should be the stakeholder's role in automating data extraction and validation?

AAllocating the resources necessary to purchase the appropriate software packages

BPerforming the business case analysis for the data analytics initiative

CIndicating which data elements are necessary to make informed decisions

DDesigning the workflow necessary for the data analytics tool to evaluate the appropriate data

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Question: 4

An organization recently implemented an industry-recognized IT framework to improve the overall effectiveness of IT governance. Which of the following would BEST enable an IS auditor to assess the implementation against the framework?

ABalanced scorecard

BKey risk Indicators (KRIs)

CIndustry benchmarking

DCapability maturity model

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Question: 5

Which of the following controls MOST effectively reduces the risk associated with use of instant messaging (IM) in the workplace?

ANetwork address translation

BTraffic encryption

CSession border controllers

DBlocking peer-to-peer (P2P) clients

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Isaca CISA Quiz:404 Topic:7 Questions:2016-2020