Free Access ISACA.CISA.v2024-10-22.q310 Practice Test (Page 51)

Question 246

Which of the following should be of GREATEST concern to an IS auditor reviewing the business continuity plan (BCP) of an organization with multiple vendors?

A.Recovery test plans are not updated annually.

B.The business impact analysis (BIA) is only updated after a significant event.

C.The recovery point objective (RPO) and recovery time objective (RTO) are the same.

D.Critical system interfaces are not documented or tested regularly.

Question 247

Which of the following could be determined by entity-relationship diagram?

A.Links between data objects

B.How the system behaves as a consequence of external events

C.How data are transformed as they move through the system

D.Modes of behavior of data objects

Question 248

An organization performs virtual machine (VM) replication instead of daily backups of its critical servers. Which of the following is MOST important to validate when evaluating the adequacy of recovery procedures?

A.Replication servers are located offsite.

B.Periodic testing of VM replication is completed.

C.Internet access is restricted for VM backup administrators.

D.VM load balancing is configured.

Question 249

.Who is responsible for implementing cost-effective controls in an automated system?

A.Security policy administrators

B.Business unit management

C.Senior management

D.Board of directors

Question 250

Which of the following MOST effectively minimizes downtime during system conversions?

A.Phased approach

B.Direct cutover

C.Pilot study

D.Parallel run

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Question 246

Question 247

Question 248

Question 249

Question 250

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