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Isaca Updated CISA Exam Questions and Answers by thiago

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Isaca CISA Exam Overview :

Exam Name: Certified Information Systems Auditor
Exam Code: CISA Dumps
Vendor: Isaca Certification: Isaca Certification
Questions: 1195 Q&A's Shared By: thiago
Question 116

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?

Options:

A.

Service level agreement (SLA)

B.

Hardware change management policy

C.

Vendor memo indicating problem correction

D.

An up-to-date RACI chart

Discussion
Question 117

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.

Options:

A.

A formal request for proposal (RFP) process

B.

Business case development procedures

C.

An information asset acquisition policy

D.

Asset life cycle management.

Discussion
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Question 118

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?

Options:

A.

Perform background verification checks.

B.

Review third-party audit reports.

C.

Implement change management review.

D.

Conduct a privacy impact analysis.

Discussion
Question 119

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?

Options:

A.

Determine the resources required to make the control

effective.

B.

Validate the overall effectiveness of the internal control.

C.

Verify the impact of the control no longer being effective.

D.

Ascertain the existence of other compensating controls.

Discussion
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