CA Foundation Business Economics Questions 2023 - Part 32
Fri, 03 Mar 2023
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CISA—Certified Information Systems Auditor - Part 28
1. A maturity model can be used to aid the implementation of IT governance by identifying:
A) critical success factors
B) performance drivers
C) improvement opportunities
D) accountabilities
2. The effectiveness of an information security governance framework will BEST be enhanced if:
A) consultants review the information security governance framework
B) a culture of legal and regulatory compliance is promoted by management
C) IS auditors are empowered to evaluate governance activities
D) risk management is built into operational and strategic activities
3. Which of the following is the MOST important requirement for the successful implementation of security governance?
A) Aligning to an international security framework
B) Mapping to organizational strategies
C) Implementing a security balanced scorecard
D) Performing an enterprise-wide risk assessment
4. Which of the following BEST demonstrates effective information security management within an organization?
A) Employees support decisions made by information security management.
B) Excessive risk exposure in one department can be absorbed by other departments.
C) Information security governance is incorporated into organizational governance.
D) Control ownership is assigned to parties who can accept losses related to control failure.
5. A multinational organization is introducing a security governance framework. The information security manager's concern is that regional security practices differ.Which of the following should be evaluated FIRST?
A) Local regulatory requirements
B) Local IT requirements
C) Cross-border data mobility
D) Corporate security objectives
A) critical success factors
B) performance drivers
C) improvement opportunities
D) accountabilities
2. The effectiveness of an information security governance framework will BEST be enhanced if:
A) consultants review the information security governance framework
B) a culture of legal and regulatory compliance is promoted by management
C) IS auditors are empowered to evaluate governance activities
D) risk management is built into operational and strategic activities
3. Which of the following is the MOST important requirement for the successful implementation of security governance?
A) Aligning to an international security framework
B) Mapping to organizational strategies
C) Implementing a security balanced scorecard
D) Performing an enterprise-wide risk assessment
4. Which of the following BEST demonstrates effective information security management within an organization?
A) Employees support decisions made by information security management.
B) Excessive risk exposure in one department can be absorbed by other departments.
C) Information security governance is incorporated into organizational governance.
D) Control ownership is assigned to parties who can accept losses related to control failure.
5. A multinational organization is introducing a security governance framework. The information security manager's concern is that regional security practices differ.Which of the following should be evaluated FIRST?
A) Local regulatory requirements
B) Local IT requirements
C) Cross-border data mobility
D) Corporate security objectives
1. Right Answer: C
Explanation:
2. Right Answer: B
Explanation:
3. Right Answer: B
Explanation:
4. Right Answer: C
Explanation:
5. Right Answer: A
Explanation:
Explanation:
2. Right Answer: B
Explanation:
3. Right Answer: B
Explanation:
4. Right Answer: C
Explanation:
5. Right Answer: A
Explanation:
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