Free Access ISACA.CISA.v2021-09-11.q201 Practice Test (Page 8)

Question 31

An IS auditor previously worked in an organization s IT department and was involved with the design of the business continuity plan (BCP). The IS auditor has now been asked to review this same BCP. The auditor should FIRST.

A.communicate the conflict of interest to the audit committee prior to starting the assignment

B.communicate the conflict of interest to the audit manager prior to starting the assignment.

C.decline the audit assignment.

D.document the conflict in the audit report.

Question 32

Which of the following is the MOST important consideration for building resilient systems?

A.Defining recovery point objectives (RPOs)

B.Creating disaster recovery plans (DRPs)

C.Performing periodic backups

D.Eliminating single points of failure

Question 33

Which of the following BEST facilitates the management of assets dunng the implementation of an information system?

A.Quality management controls

B.Configuration management database (CMDB)

C.Decision support system

D.Asset procurement system

Question 34

Which of the following findings should be of GREATEST concern to an IS auditor reviewing system deployment tools for a critical enterprise application system?

A.There are no documented instructions for using the tool.

B.Access to the tool is not restricted.

C.Access to the tool is not approved by senior management.

D.Change requests do not contain backout plans.

Question 35

Which of the following focus areas is a responsibility of IT management rather than IT governance?

A.IT resource optimization

B.Benefits realization

C.Risk optimization

D.IT controls implementation

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