Free Access ISACA.CISA.v2023-02-09.q181 Practice Test (Page 11)

Question 46

During an exit meeting, an IS auditor highlights that backup cycles
are being missed due to operator error and that these exceptions
are not being managed. Which of the following is the BEST way to
help management understand the associated risk?

A.Explain the impact to incident management.

B.Explain the impact to resource requirements.

C.Explain the impact to backup scheduling.

D.Explain the impact to disaster recovery.

Question 47

Which of the following should an IS auditor recommend as a PRIMARY area of focus when an organization decides to outsource technical support for its external customers?

A.Monitor customer satisfaction with the change.

B.Ensure right to audit is included within the contract.

C.Minimize costs related to the third-party agreement.

D.Align service level agreements (SLAs) with current needs.

Question 48

What would be an IS auditor's BEST recommendation upon finding that a third-party IT service provider hosts the organization's human resources (HR) system in a foreign country?

A.Conduct a privacy impact analysis.

B.Implement change management review.

C.Review third-party audit reports.

D.Perform background verification checks.

Question 49

Which of the following provides IS audit professionals with the BEST source of direction for performing audit functions?

A.Audit best practices

B.Audit charter

C.IT steering committee

D.Information security policy

Question 50

What is the Most critical finding when reviewing an organization's information security management?

A.No employee awareness training and education program

B.No periodic assessments to identify threats and vulnerabilities

C.No official charier for the information security management system

D.No dedicated security officer

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Question 46

Question 47

Question 48

Question 49

Question 50

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