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Isaca CISA Actual Questions

Page: 32 / 105
Total 1404 questions

Certified Information Systems Auditor Questions and Answers

Question 125

Which of the following is the BEST indication of effective governance over IT infrastructure?

Options:

A.

The ability to deliver continuous, reliable performance

B.

A requirement for annual security awareness programs

C.

An increase in the number of IT infrastructure servers

D.

A decrease in the number of information security incidents

Question 126

Which of the following is MOST critical to the success of an information security program?

Options:

A.

Management's commitment to information security

B.

User accountability for information security

C.

Alignment of information security with IT objectives

D.

Integration of business and information security

Question 127

Which of the following is the PRIMARY reason an IS auditor should discuss observations with management before delivering a final report?

Options:

A.

Validate the audit observations_

B.

Identify business risks associated with the observations.

C.

Assist the management with control enhancements.

D.

Record the proposed course of corrective action.

Question 128

An organization plans to replace its nightly batch processing backup to magnetic tape with real-time replication to a second data center. Which of the following is the GREATEST risk associated with this change?

Options:

A.

Version control issues

B.

Reduced system performance

C.

Inability to recover from cybersecurity attacks

D.

Increase in IT investment cost

Page: 32 / 105
Total 1404 questions