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Free CISA Exam Braindumps
Certified Information Systems Auditor Questions 826–830 (page: 167)

Updated On: 10-Feb-2026
Page 167 of 366
PDF with 1823 Questions

Which of the following should an organization do to anticipate the effects of a disaster?

  1. Develop a business impact analysis (BIA)
  2. Define recovery point objectives (RPO)
  3. Simulate a disaster recovery
  4. Analyze capability maturity model gaps

Answer(s): A



Which of the following risk scenarios is BEST addressed by implementing policies and procedures related to full disk encryption?

  1. Data leakage as a result of employees leaving to work for competitors
  2. Physical theft of media on which information is stored
  3. Unauthorized logical access to information through an application interface
  4. Noncompliance fines related to storage of regulated information

Answer(s): B



Which of the following is the BEST indication to an IS auditor that management's post-implementation review was effective?

  1. Internal audit follow-up was completed without any findings.
  2. Lessons learned were documented and applied.
  3. Post-implementation review is a formal phase in the system development life cycle (SDLC).
  4. Business and IT stakeholders participated in the post-implementation review.

Answer(s): B



Which of the following provides the MOST reliable method of preventing unauthorized logon?

  1. Limiting after-hours usage
  2. Reinforcing current security policies
  3. Issuing authentication tokens
  4. Installing an automatic password generator

Answer(s): C



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

  1. Allocating the resources necessary to purchase the appropriate software packages
  2. Indicating which data elements are necessary to make informed decisions
  3. Designing the workflow necessary for the data analytics tool to evaluate the appropriate data
  4. Performing the business case analysis for the data analytics initiative

Answer(s): D



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