Free Access ISACA.CISA.v2021-09-11.q201 Practice Test (Page 28)

Question 131

Within the context of an IT-related governance framework, which type of organization would be considered MOST mature?

A.An organization with processes systematically managed by continuous improvement

B.An organization in which processes are repeatable and results periodically reviewed

C.An organization with established sets of documented standard processes

D.An organization m a state of dynamic growth with continuously updated policies and procedures

Question 132

The MOST important function of a business continuity plan (BCP) is to.

A.ensure that the critical business functions can be recovered

B.provide procedures for evaluating tests of the BCP

C.provide a schedule of events that has to occur if there is a disaster

D.ensure that all business functions are restored

Question 133

An IS auditor evaluating a three-tier client/server architecture observes an issue with graphical user interface (GUI) tasks. Which layer should the auditor recommend the client address?

A.Transport layer

B.Storage layer

C.Presentation layer

D.Application layer

Question 134

Which of the following are examples of detective controls?

A.Continuity of operations planning and backup procedures

B.Use of access control software and deploying encryption software

C.Check points in production jobs and rerun procedures

D.Source code review and echo checks in telecommunications

Question 135

Which of the following is the PRIMARY reason for an IS auditor to select a statistical sampling method?

A.Statistical sampling methods enable the auditor to objectively quantify the probability of error.

B.Statistical sampling methods are the most effective way to avoid sampling risk.

C.Statistical sampling methods help the auditor to determine the tolerable error rate.

D.Statistical sampling methods must be used to mitigate audit risk.

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