Free Access ISACA.CISA.v2023-03-29.q119 Practice Test (Page 24)

Question 111

Which of the following would be of MOST concern for an IS auditor evaluating the design of an organization's incident management processes?

A.Service management standards are not followed.

B.Expected time to resolve incidents is not specified.

C.Prioritization criteria are not defined.

D.Metrics are not reported to senior management.

Question 112

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

A.Audit best practices

B.IT steering committee

C.Information security policy

D.Audit charier

Question 113

An organization has made a strategic decision to split into separate operating entities to improve profitability. However, the IT infrastructure remains shared between the entities. Which of the following would BEST help to ensure that IS audit still covers key risk areas within the IT environment as part of its annual plan?

A.Revising IS audit plans to focus on IT changes introduced after the split

B.Increasing the frequency of risk-based IS audits for each business entity

C.Conducting an audit of newly introduced IT policies and procedures

D.Developing a risk-based plan considering each entity's business processes

Question 114

What is the GREATEST concern tor an IS auditor reviewing contracts for licensed software that executes a critical business process?

A.Several vendor deliverables missed the commitment date.

B.Software escrow was not negotiated.

C.An operational level agreement (OLA) was not negotiated.

D.The contract does not contain a right-to-audit clause.

Question 115

An organization is disposing of a system containing sensitive data and has deleted all files from the hard disk. An IS auditor should be concerned because:

A.backup copies of files were not deleted as well.

B.deleted data cannot easily be retrieved.

C.deleting all files separately is not as efficient as formatting the hard disk.

D.deleting the files logically does not overwrite the files' physical data.

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Question 111

Question 112

Question 113

Question 114

Question 115

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