CISA Exam Dumps | Which of the following is the BEST control to prevent the transfer of files to external parties through

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Question 182/218

Which of the following is the BEST control to prevent the transfer of files to external parties through instant messaging (IM) applications?

A. File level encryption

B. Instant messaging policy

C. File transfer protocol (FTP)

D. Application level firewalls

Question List (218q): Question 1: To preserve chain-of-custody following an internal server co...; Question 2: An IS auditor is following upon a finding that determined el...; Question 3: An IS auditor submitted audit reports and scheduled a follow...; Question 4: When creating a new risk management program, it is CRITICAL ...; Question 5: Which of the following user actions constitutes the GREATEST...; Question 6: Audit management has just completed the annual audit plan fo...; Question 7: An IS auditor has identified that some IT staff have adminis...; Question 8: Which of the following would BEST provide executive manageme...; Question 9: A legacy application is running on an operating system that ...; Question 10: Which of the following should an IS auditor expect to see in...; Question 11: Which of the following should be an IS auditor's considerati...; Question 12: Which of the following requirements in a document control st...; 1 commentQuestion 13: An IS auditor is evaluating a virtual server environment and...; 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Question 27: An audit of the quality management system (QMS) begins with ...; Question 28: The results of an IS audit indicating the need to strengthen...; Question 29: the An IS auditor is planning to review an organization's in...; 1 commentQuestion 30: Which of the following cloud deployment models would BEST me...; Question 31: A database audit reveals an issue with the way data ownershi...; Question 32: Which of the following is the BEST control to detect errors ...; Question 33: During a project meeting for the Implementation of an Enterp...; Question 34: The maturity level of an organization s problem management s...; Question 35: What is the PRIMARY reason for including a clause requiring ...; 1 commentQuestion 36: A retirement system verifies that the field for employee sta...; Question 37: An IS auditor is planning on utilizing attribute sampling to...; Question 38: The BEST access strategy while configuring a firewall would ...; Question 39: A system was recently promoted to the production environment...; Question 40: An organization's information security department is creatin...; Question 41: An IS auditor discovers trial a security information and eve...; 1 commentQuestion 42: An IT steering committee assists the board of directors to f...; Question 43: Which of the following tasks would cause the GREATEST segreg...; Question 44: Which of the following is the BEST indication that an organi...; 1 commentQuestion 45: Which of the following should be reviewed FIRST when plannin...; Question 46: A small organization does not have enough employees to imple...; Question 47: A CIO has asked an IS to implement several security controls...; Question 48: Which of the following is the BEST indication that an organi...; Question 49: Which of the following is MOST important for an IS auditor t...; Question 50: Which of the following activities should occur after a busin...; Question 51: Which of the following should be performed immediately after...; Question 52: An IS auditor notes that several of a client's servers are v...; Question 53: Which of the following would BEST detect that a distributed-...; Question 54: Which of the following is the MOST effective way to minimize...; Question 55: Which of the following is MOST important for the successful ...; Question 56: A configuration management audit identified that predefined ...; Question 57: The recovery time objective (RTO) is normally determined on ...; Question 58: The IS security group is planning to implement single sign-o...; Question 59: Which of the following BEST describes an audit risk?...; Question 60: An IS auditor Is asked to review an organization's data back...; Question 61: An IS auditor is performing a routine procedure to test for ...; Question 62: IS audit is asked 10 explain how local area network (LAN) se...; Question 63: Which of the following is the MOST likely cause of a success...; Question 64: Which of the following is MOST influential when defining dis...; Question 65: An organization s data retention policy states that all data...; Question 66: Which of the following controls will BEST ensure that the bo...; Question 67: Which of the following is the MAIN purpose of implementing a...; Question 68: An IS auditor concludes that a local area network (LAN) acce...; Question 69: What is the BEST way for an IS auditor to address the risk a...; Question 70: Which of the following is the BEST approach to verify that i...; Question 71: For an organization that has plans to implement web-based tr...; Question 72: During a vulnerability assessment, an IS auditor finds a hig...; Question 73: Which of the following should be an IS auditor's PRIMARY con...; Question 74: While following up on a prior audit report, an IS auditor de...; Question 75: Who is PRIMARILY responsible for data integrity and security...; Question 76: What is the PRIMARY reason for conducting a risk assessment ...; Question 77: With a properly implemented public key infrastructure (PKI) ...; Question 78: Which of the following is the GREATEST risk of using a recip...; Question 79: An IT balanced scorecard is MOST useful in determining the e...; Question 80: An IS auditor testing the user access management process for...; Question 81: When responding to an ongoing denial of service (DoS) attack...; Question 82: An organization has contracted with a third party to impleme...; Question 83: Which of the following would help to ensure the completeness...; Question 84: An organization is designing an application programming inte...; Question 85: The results of a feasibility study for acquiring a new syste...; Question 86: An organization has performance metrics to track how well IT...; Question 87: Which of the following will enable a customer to authenticat...; Question 88: What is the FIRST step an auditor should take when beginning...; Question 89: Which of the following is the MOST important feature of acce...; Question 90: An IS auditor Is reviewing a complete population of incident...; Question 91: Which of the following is the BEST development methodology t...; Question 92: Which of the following would BEST assist senior management i...; Question 93: The MAIN reason an organization's incident management proced...; Question 94: Which of the following would BEST help in classifying an org...; Question 95: Which of the following would BEST demonstrate that an effect...; Question 96: Which of the following is an effective way to ensure the int...; Question 97: An IT department installed critical patches provided by the ...; Question 98: When implementing a software product (middleware) to pass da...; Question 99: An IS auditor is assessing an organization's implementation ...; Question 100: Which of the following is MOST important for an IS auditor t...; Question 101: Assurance tasks required to support security accreditation/c...; Question 102: Which of the following is the BEST indication that an inform...; Question 103: While performing a risk-based audit, which of the following ...; Question 104: Which of the following could provide an organization with th...; 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Question 182/218

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