Isaca CISA Quiz 418 Topic 9 Questions 2086-2090

Question: 1

Which of the following should be an IS auditor's FIRST action when assessing the risk associated with unstructured data?

AIdentify appropriate tools for data classification.

BIdentify repositories of unstructured data.

CImplement user access controls to unstructured data.

DImplement strong encryption for unstructured data.

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Question: 2

While reviewing the project plan for a new system prior to go-live, an IS auditor notes that the project team has not documented a fallback plan. Which of the following would be the BEST go-live approach in this situation?

AParallel processing

BImmediate cutover

CReal-time replication

DLoad balancing

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Question: 3

An IS auditor finds that corporate mobile devices used by employees have varying levels of password settings. Which of the following would be the BEST recommendation?

AUpdate the acceptable use policy for mobile devices.

BEncrypt data between corporate gateway and devices.

CNotify employees to set passwords to a specified length

DApply security policy to the mobile devices.

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Question: 4

Which of the following security mechanisms should be used to prevent disclosures of personally identifiable information (PH) when performing data analytics?

ATokenization

BSegmentation

CEncryption

DAnonymization

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Question: 5

Which of the following should an IS auditor recommend to facilitate the management of baseline requirements for hardening of firewalls?

AConfiguration management

BRelease management

CCapacity management

DPatch management

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Isaca CISA Quiz:418 Topic:9 Questions:2086-2090