Free Access ISACA.CISA.v2021-10-08.q198 Practice Test (Page 7)

Question 26

Which of the following would be the MOST significant factor when choosing among several backup system alternatives with different restoration speeds?

A.Recovery time objective (RTO)

B.Maximum tolerable outages (MTOs)

C.Recovery point objective (RPO)

D.Mean time between failures (MTBFs)

Question 27

Which of the following is an IS auditor's BEST course of action upon learning that preventive controls have been replaced with detective and corrective controls'

A.Verify the revised controls enhance the efficiency of related business processes.

B.Recommend the implementation of preventive controls in addition to the other controls.

C.Report the issue to management as the risk level has increased.

D.Evaluate whether new controls manage the risk at an acceptable level.

Question 28

Which of the following is the PRIMARY concern when negotiating a contract for a hot site?

A.Complete testing of the recovery plan

B.Availability of the site in the event of multiple disaster declarations

C.Coordination with the site staff in the event of multiple disaster declarations

D.Reciprocal agreements with other organizations

Question 29

When reviewing a contract for a disaster recovery hot site, which of the following would be the MOST significant omission?

A.Audit rights

B.Equipment provided

C.Testing procedures

D.Exposure coverage

Question 30

Which of the following should be the PRIMARY audience for a third-party technical security assessment report?

A.Board of directors

B.External regulators

C.Legal counsel

D.Operational IT management

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Question 26

Question 27

Question 28

Question 29

Question 30

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