Free Access ISACA.CISA.v2023-03-29.q119 Practice Test (Page 6)

Question 21

Which of the following should be of GREATEST concern to an IS auditor reviewing a network printer disposal process?

A.Evidence is not available to verify printer hard drives have been sanitized prior to disposal.

B.Inoperable printers are stored in an unsecured area.

C.Disposal policies and procedures are not consistently implemented

D.Business units are allowed to dispose printers directly to

Question 22

Management receives information indicating a high level of risk associated with potential flooding near the organization's data center within the next few years. As a result, a decision has been made to move data center operations to another facility on higher ground. Which approach has been adopted?

A.Risk avoidance

B.Risk acceptance

C.Risk reduction

D.Risk transfer

Question 23

An organization is planning an acquisition and has engaged an IS auditor lo evaluate the IT governance framework of the target company. Which of the following would be MOST helpful In determining the effectiveness of the framework?

A.Sell-assessment reports of IT capability and maturity

B.IT performance benchmarking reports with competitors

C.Recent third-party IS audit reports

D.Current and previous internal IS audit reports

Question 24

Which of the following should an IS auditor consider the MOST significant risk associated with a new health records system that replaces a legacy system?

A.The new system has capacity issues, leading to slow response times for users.

B.Data is not converted correctly, resulting in inaccurate patient records.

C.The deployment project experienced significant overruns, exceeding budget projections.

D.Staff were not involved in the procurement process, creating user resistance to the new system.

Question 25

What is the MAIN reason to use incremental backups?

A.To reduce costs associates with backups

B.To improve key availability metrics

C.To minimize the backup time and resources

D.To increase backup resiliency and redundancy

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