Free Access ISACA.CISA.v2021-11-11.q194 Practice Test (Page 24)

Question 111

Which of the following should be included in a business impact analysis (BIA)

A.Support documentation for the recovery alternative

B.Recovery strategy for significant business interruptions

C.Roles and responsibilities for the business continuity process

D.identification of IT resources that support key business processes

Question 112

In planning a major system development project, function point analysis would assist in:

A.analyzing the functions undertaken by system users as an aid to job redesign

B.estimating the elapsed time of the project

C.estimating the size of a system development task

D.determining the business functions undertaken by a system or program.

Question 113

Which of the following BEST ensures the quality and integrity of test procedures used in audit analytics?

A.Developing and implementing an audit data repository

B.Developing and communicating test procedure best practices to audit teams

C.Centralizing procedures and implementing change control

D.Decentralizing procedures and implementing periodic peer review

Question 114

An IS auditor notes that help desk personnel are required to make critical decisions during major service disruptions. Which of the following is the auditor's BEST recommendation to address this situation?

A.Provide historical incident response information for the help desk

B.Introduce classification of disruptions by risk category.

C.Implement an incident response plan

D.Establish shared responsibility among business peers.

Question 115

An organization plans to receive an automated data feed into its enterprise data warehouse from a third-party service provider. Which of the following would be the BEST way to prevent accepting bad data?

A.Implement business rules to reject invalid data

B.Obtain error codes indicating failed data feeds

C.Purchase data cleansing tools from a reputable vendor

D.Appoint data quality champions across the organization

Other Version: 4531ISACA.CISA.v2025-05-24.q773; 1589ISACA.CISA.v2024-10-22.q310; 4135ISACA.CISA.v2023-10-02.q715; 3724ISACA.CISA.v2023-03-29.q119; 2383ISACA.CISA.v2023-02-09.q181; 1498ISACA.CISA.v2023-02-06.q107; 3050ISACA.CISA.v2022-08-28.q129; 4213ISACA.CISA.v2022-02-25.q148; 126ISACA.Actualtestpdf.CISA.v2021-11-13.by.sarah.721q.pdf; 8796ISACA.CISA.v2021-10-08.q198; 9784ISACA.CISA.v2021-09-28.q199; 12245ISACA.CISA.v2021-09-11.q201

Latest Upload: 101OCEG.GRCP.v2025-09-11.q211; 101HP.HPE0-V27.v2025-09-11.q78; 117Oracle.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; 222CFAInstitute.ESG-Investing.v2025-09-08.q173; 157PECB.ISO-IEC-27001-Lead-Implementer.v2025-09-06.q132; 146Salesforce.Data-Architect.v2025-09-05.q216; 140Adobe.AD0-E605.v2025-09-05.q50

Question 111

Question 112

Question 113

Question 114

Question 115

Download PDF File