Free Access ISACA.CISA.v2021-09-28.q199 Practice Test (Page 11)

Question 46

In assessing the priority given to systems covered in an organization's business continuity plan (BCP), an IS auditor should FIRST:

A.Review results of previous business continuity plan (BCP) tests

B.Review the backup and restore process

C.Verify the criteria for disaster recovery site selection

D.Validate the recovery time objectives and recovery point objectives

Question 47

Which of the following is MOST influential when defining disaster recovery strategies?

A.Data classification scheme

B.Maximum tolerable downtime

C.Existing server redundancies

D.Annual loss expectancy

Question 48

An accounts receivable data entry routine prevents the entry of the same customer with different account numbers. Which of the following is the BEST way to test if this programmed control is effective?

A.Compare source code against authorized software.

B.Review a sorted customer list for duplicates.

C.Implement a computer-assisted audit technique (CAAT).

D.Attempt to create a duplicate customer.

Question 49

To protect information assets, which of the following should be done FIRST?

A.Restrict access to data.

B.Encrypt data.

C.Classify data.

D.Back up data.

Question 50

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?

A.The exact definition of the service levels and their measurement

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

C.The regular performance-reporting documentation

D.The alerting and measurement process on the application servers

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Question 46

Question 47

Question 48

Question 49

Question 50

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