Free Access ISACA.CISA.v2021-11-11.q194 Practice Test (Page 15)

Question 66

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

A.Validate the recovery time objectives and recovery point objectives

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

C.Review the backup and restore process

D.Verify the criteria for disaster recovery site selection

Question 67

Data analytics tools and techniques are MOST helpful to an IS auditor during which of the following audit activities?

A.Substantive testing

B.Walk-through testing

C.Audit and resource planning

D.Audit follow-up

Question 68

Which of the following observations should be of GREATEST concern to an IS auditor reviewing a large organization's virtualization environment?

A.Host inspection capabilities have been disabled

B.An unused printer has been left connected to the host system.

C.Guest tools have been installed without sufficient access control,

D.A rootkit was found on the host operating system

Question 69

While reviewing similar issues in an organization s help desk system, an IS auditor finds that they were analyzed independently and resolved differently This situation MOST likely indicates a deficiency in:

A.IT service level management

B.configuration management

C.change management

D.problem management

Question 70

When evaluating the management practices at a third-party organization providing outsourced services, the IS auditor considers relying on an independent auditors report. The IS auditor.....

A.discuss the report with the independent auditor

B.review the objectives of the audit

C.examine the independent auditor's workpapers.

D.determine if recommendations have been implemented

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