CISA Exam Questions 100% Solved!!
Which of the following is the BEST preventive control to protect the confidentiality of
data on a corporate smartphone in the event it is lost?
a) Biometric authentication for the device
b) Remote data wipe program
c) Encryption of the data stored on the device
d) Password for device authentication - ANSWERc) Encryption of the data stored on
the device
Note the question asks about a PREVENTATIVE control to protect
CONFIDENTIALITY. Confidentiality entails the efforts to keep data private, or
preserving the authorized restrictions on access and disclosure. Preventative
controls mitigate the threat of unauthorized access BEFORE it occurs. As such
encryption is the best answer because it keeps the company's data private by
restricting access to data from people who are not authorized. Without encryption
keys, bad actors will not be able to decipher data on the lost phone.
Which of the following is MOST useful for determining whether the goals of IT are
aligned with the organization's goals?
a) Key performance indicators (KPIs)
b) Balanced scorecard
c) Enterprise architecture (EA)
d) Enterprise dashboard - ANSWERb) Balanced scorecard
A balanced scorecard is a planning and management tool used to articulate intended
objectives, align day-to-day activities with enterprise strategy, prioritize projects and
actions, and measure and monitor success against enterprise goals.
Capacity management tools are PRIMARILY used to ensure that
a) computer systems are used to their maximum capacity most of the time
b) concurrent use by a large number of users is enabled
c) available resources are used efficiently and effectively
d) proposed hardware acquisitions meet capacity requirements - ANSWERc)
available resources are used efficiently and effectively
Which of the following cloud capabilities BEST enables an organization to meet
unexpectedly high service demand?
a) Scalability
b) Flexibility
c) Alternate routing
d) High availability - ANSWERa) Scalability
Scalability in cloud computing refers to the ability to increase or decrease IT
resources as needed to meet changing demand.
Which of the following is the BEST preventive control to protect the confidentiality of
data on a corporate smartphone in the event it is lost?
a) Biometric authentication for the device
b) Remote data wipe program
c) Encryption of the data stored on the device
d) Password for device authentication - ANSWERc) Encryption of the data stored on
the device
Note the question asks about a PREVENTATIVE control to protect
CONFIDENTIALITY. Confidentiality entails the efforts to keep data private, or
preserving the authorized restrictions on access and disclosure. Preventative
controls mitigate the threat of unauthorized access BEFORE it occurs. As such
encryption is the best answer because it keeps the company's data private by
restricting access to data from people who are not authorized. Without encryption
keys, bad actors will not be able to decipher data on the lost phone.
Which of the following is MOST useful for determining whether the goals of IT are
aligned with the organization's goals?
a) Key performance indicators (KPIs)
b) Balanced scorecard
c) Enterprise architecture (EA)
d) Enterprise dashboard - ANSWERb) Balanced scorecard
A balanced scorecard is a planning and management tool used to articulate intended
objectives, align day-to-day activities with enterprise strategy, prioritize projects and
actions, and measure and monitor success against enterprise goals.
Capacity management tools are PRIMARILY used to ensure that
a) computer systems are used to their maximum capacity most of the time
b) concurrent use by a large number of users is enabled
c) available resources are used efficiently and effectively
d) proposed hardware acquisitions meet capacity requirements - ANSWERc)
available resources are used efficiently and effectively
Which of the following cloud capabilities BEST enables an organization to meet
unexpectedly high service demand?
a) Scalability
b) Flexibility
c) Alternate routing
d) High availability - ANSWERa) Scalability
Scalability in cloud computing refers to the ability to increase or decrease IT
resources as needed to meet changing demand.
