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Isaca Updated CISA Exam Questions and Answers by kacper

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Isaca CISA Exam Overview :

Exam Name: Certified Information Systems Auditor
Exam Code: CISA Dumps
Vendor: Isaca Certification: Isaca Certification
Questions: 1404 Q&A's Shared By: kacper
Question 192

An internal audit team is deciding whether to use an audit management application hosted by a third party in a different country.

What should be the MOST important consideration related to the uploading of payroll audit documentation in the hosted

application?

Options:

A.

Financial regulations affecting the organization

B.

Data center physical access controls whore the application is hosted

C.

Privacy regulations affecting the organization

D.

Per-unit cost charged by the hosting services provider for storage

Discussion
Question 193

Which of the following is MOST important for an IS auditor to verify when evaluating an organization's data conversion andinfrastructure migration plan?

Options:

A.

Strategic: goals have been considered.

B.

A rollback plan is included.

C.

A code check review is included.

D.

A migration steering committee has been formed.

Discussion
Question 194

Which of following areas is MOST important for an IS auditor to focus on when reviewing the maturity model for a technology organization?

Options:

A.

Standard operating procedures

B.

Service level agreements (SLAs)

C.

Roles and responsibility matrix

D.

Business resiliency

Discussion
Question 195

Which of the following BEST addresses the availability of an online store?

Options:

A.

RAID level 5 storage devices

B.

Online backups

C.

A mirrored site at another location

D.

Clustered architecture

Discussion
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