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Isaca Certification CISA Isaca Study Notes

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Total 1404 questions

Certified Information Systems Auditor Questions and Answers

Question 57

Which of the following is the BEST reason for an organization to use clustering?

Options:

A.

To decrease system response time

B.

To Improve the recovery lime objective (RTO)

C.

To facilitate faster backups

D.

To improve system resiliency

Question 58

During the implementation of a new system, an IS auditor must assess whether certain automated calculations comply with the regulatory requirements Which of the following is the BEST way to obtain this assurance?

Options:

A.

Review sign-off documentation

B.

Review the source code related to the calculation

C.

Re-perform the calculation with audit software

D.

Inspect user acceptance lest (UAT) results

Question 59

Which of the following findings from an IT governance review should be of GREATEST concern?

Options:

A.

The IT budget is not monitored

B.

All IT services are provided by third parties.

C.

IT value analysis has not been completed.

D.

IT supports two different operating systems.

Question 60

An IS auditor notes that IT and the business have different opinions on the availability of their application servers. Which of the following should the IS auditor review FIRST in order to understand the problem?

Options:

A.

The exact definition of the service levels and their measurement

B.

The alerting and measurement process on the application servers

C.

The actual availability of the servers as part of a substantive test

D.

The regular performance-reporting documentation

Page: 15 / 105
Total 1404 questions