Free Access ISACA.CISA.v2023-02-09.q181 Practice Test (Page 27)

Question 126

Which of the following is the PRIMARY advantage of using visualization technology for corporate applications?

A.Improved disaster recovery

B.Stronger data security

C.Increased application performance

D.Better utilization of resources

Question 127

An IT balanced scorecard is the MOST effective means of monitoring:

A.return on investment (ROI).

B.control effectiveness.

C.change management effectiveness.

D.governance of enterprise IT.

Question 128

Which of the following would MOST likely impair the independence of the IS auditor when performing a post-implementation review of an application system?

A.The IS auditor implemented a specific control during the development of the application system.

B.The IS auditor participated as a member of the application system project team, but did not have operational responsibilities.

C.The IS auditor designed an embedded audit module exclusively for auditing the application system.

D.The IS auditor provided consulting advice concerning application system best practices.

Question 129

Which of the following would be the BEST criteria for monitoring an IT vendor's service levels?

A.Interview with vendor

B.Performance metrics

C.Service auditor's report

D.Surprise visit to vendor

Question 130

Which of the following is the BEST justification for deferring remediation testing until the next audit?

A.The auditor who conducted the audit and agreed with the timeline has left the organization.

B.Auditee management has accepted all observations reported by the auditor.

C.The audit environment has changed significantly.

D.Management's planned actions are sufficient given the relative importance of the observations.

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Question 126

Question 127

Question 128

Question 129

Question 130

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