Free Access ISACA.CISA.v2021-09-28.q199 Practice Test (Page 29)

Question 136

Which of the following backup schemes is the BEST option when storage media is limited?

A.Full backup

B.backup Differential

C.Virtual backup

D.Real-time backup

Question 137

Which of the following should occur EARLIEST in a business continuity management lifecycle?

A.Developing a training and awareness program

B.Identifying critical business processes

C.Carrying out a threat and risk assessment

D.Defining business continuity procedures

Question 138

Which of the following is the BEST way to ensure that business continuity plans (BCPs) will work effectively in the event of a major disaster?

A.Involve staff at all levels in periodic paper walk-through exercises

B.Prepare detailed plans for each business function.

C.Make senior managers responsible for their plan sections.

D.Regularly update business impact assessments

Question 139

When determining which IS audits to conduct during the upcoming year, internal audit has received a request from management for multiple audits of the contract division due to fraud findings during the prior year Which of the following is the BEST basis for selecting the audits to be performed?

A.Select audits based on management's suggestion

B.Select audits based on an organizational risk assessment.

C.Select audits based on collusion risk

D.Select audits based on the skill sets of the IS auditors.

Question 140

Which of the following IS functions can be performed by the same group or individual while still providing the proper segregation of duties?

A.Security administration and application programming

B.Database administration and computer operations

C.Computer operations and application Multiple versions of the same operating system programming

D.Application programming and systems analysis

Other Version: 4562ISACA.CISA.v2025-05-24.q773; 1609ISACA.CISA.v2024-10-22.q310; 4136ISACA.CISA.v2023-10-02.q715; 3738ISACA.CISA.v2023-03-29.q119; 2386ISACA.CISA.v2023-02-09.q181; 1498ISACA.CISA.v2023-02-06.q107; 3051ISACA.CISA.v2022-08-28.q129; 4218ISACA.CISA.v2022-02-25.q148; 126ISACA.Actualtestpdf.CISA.v2021-11-13.by.sarah.721q.pdf; 5623ISACA.CISA.v2021-11-11.q194; 8818ISACA.CISA.v2021-10-08.q198; 12254ISACA.CISA.v2021-09-11.q201

Latest Upload: 105OCEG.GRCP.v2025-09-11.q211; 104HP.HPE0-V27.v2025-09-11.q78; 118Oracle.1Z0-1057-23.v2025-09-10.q47; 150Google.Professional-Cloud-Network-Engineer.v2025-09-09.q179; 131SAP.C-S4EWM-2023.v2025-09-08.q83; 164TheSecOpsGroup.CNSP.v2025-09-08.q20; 223CFAInstitute.ESG-Investing.v2025-09-08.q173; 158PECB.ISO-IEC-27001-Lead-Implementer.v2025-09-06.q132; 150Salesforce.Data-Architect.v2025-09-05.q216; 144Adobe.AD0-E605.v2025-09-05.q50

Question 136

Question 137

Question 138

Question 139

Question 140

Download PDF File