Free Access ISACA.CISA.v2023-03-29.q119 Practice Test (Page 3)

Question 6

The performance, risks, and capabilities of an IT infrastructure are BEST measured using a:

A.service level agreement (SLA).

B.balanced scorecard.

C.risk management review

D.control self-assessment (CSA).

Question 7

An IS auditor is reviewing an organization's information asset management process. Which of the following would be of GREATEST concern to the auditor?

A.Process ownership has not been established.

B.The process does not include asset review.

C.The process does not require specifying the physical locations of assets.

D.Identification of asset value is not included in the process.

Question 8

During an incident management audit, an IS auditor finds that several similar incidents were logged during the audit period. Which of the following is the auditor's MOST important course of action?

A.Determine if a root cause analysis was conducted.

B.Validate whether all incidents have been actioned.

C.Confirm the resolution time of the incidents.

D.Document the finding and present it to management.

Question 9

Which of the following application input controls would MOST likoly detect data input errors in the customer account number field during the processing of an accounts receivable transaction?

A.Validity check

B.Parity check

C.Reasonableness check

D.Limit check

Question 10

A new system is being developed by a vendor for a consumer service organization. The vendor will provide its proprietary software once system development is completed Which of the following is the MOST important requirement to include In the vendor contract to ensure continuity?

A.The vendor must have a documented disaster recovery plan (DRP) in place.

B.Continuous 24/7 support must be available.

C.The vendor must train the organization's staff to manage the new software

D.Source code for the software must be placed in escrow.

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