Exam Name: | Certified Information Systems Auditor | ||
Exam Code: | CISA Dumps | ||
Vendor: | Isaca | Certification: | Isaca Certification |
Questions: | 1195 Q&A's | Shared By: | thiago |
An IS auditor notes that the previous year's disaster recovery test was not completed within the scheduled time frame due to insufficient hardware allocated by a third-party vendor. Which of the following provides the BEST evidence that adequate resources are now allocated to successfully recover the systems?
A review of an organization’s IT portfolio revealed several applications that are not in use. The BEST way to prevent this situation from recurring would be to implement.
What would be an IS auditor's BEST recommendation upon finding that a third-party IT service provider hosts the organization's human resources (HR) system in a foreign country?
What should an IS auditor do FIRST when management responses
to an in-person internal control questionnaire indicate a key internal
control is no longer effective?