Free Access ISACA.CISA.v2021-11-11.q194 Practice Test (Page 27)

Question 126

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 alerting and measurement process on the application servers

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

C.The regular performance-reporting documentation

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

Question 127

The PRIMARY advantage of object-oriented technology is enhanced:

A.efficiency due to the re-use of elements of logic

B.management of sequential program execution for data access

C.management of a restricted variety of data types for a data object

D.grouping of objects into methods for data access

Question 128

Which of the following is a detective control that can be used to uncover unauthorized access to information systems?

A.Requiring internal audit to perform periodic reviews of system access logs

B.Requiring long and complex passwords for system access

C.Implementing a security information and event management (SIEM) system

D.Protecting access to the data center with multif actor authentication

Question 129

An organization wants to replace its suite of legacy applications with a new, in-house developed solution. Which of the following is the BEST way to address concerns associated with migration of all mission-critical business functionality?

A.Plan multiple releases to gradually migrate subsets of functionality to reduce production risk.

B.Increase testing efforts so that all possible combinations of data have been tested prior to go-live.

C.Expedite go-live by migrating in a single release to allow more time for testing in production.

D.Strengthen governance by hiring certified and qualified project managers for the migration.

Question 130

Which of the following practices BEST ensures that archived electronic information of permanent importance is accessible over time?

A.Acquire applications that emulate old software.

B.Periodically test the integrity of the information.

C.Regularly migrate data to current technology.

D.Periodically backup the archived data.

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Question 126

Question 127

Question 128

Question 129

Question 130

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