Free Access ISACA.CISA.v2025-05-24.q773 Practice Test (Page 141)

Question 696

The PRIMARY purpose of a business impact analysis (BIA) is to:

A.provide a plan for resuming operations after a disaster.

B.identify the events that could impact the continuity of an organization's operations.

C.publicize the commitment of the organization to physical and logical security.

D.provide the framework for an effective disaster recovery plan.

Question 697

Which of the following is a prerequisite to help ensure that IS hardware and software support the delivery of mission-critical functions?

A.Control over IS infrastructure expenditure

B.A comprehensive IS applications architecture

C.An independent audit of the process

D.Documented emergency change procedures

Question 698

As part of control self-assessment (CSA) activities in the finance department, an IS auditor identified that some of the controls were not tested and documented properly. Which of the following should the auditor do NEXT?

A.Expand the scope of the next internal audit planned for the finance department.

B.Provide guidance regarding control objectives to staff involved in the CSA.

C.Issue an audit report to the finance manager regarding the inadequate testing of controls.

D.Perform additional testing to complement CSA activities in the finance department.

Question 699

Which of the following should be done FIRST to develop an effective business continuity plan (BCP)?

A.Create a disaster recovery plan (DRP).

B.Perform a business impact analysis (BIA).

C.Create a business unit communications plan.

D.Secure an alternate processing site

Question 700

Users are complaining that a newly released enterprise resource planning (ERP) system is functioning too slowly. Which of the following tests during the quality assurance (QA) phase would have identified this concern?

A.Stress

B.Regression

C.Interface

D.Integration

Other Version: 1613ISACA.CISA.v2024-10-22.q310; 4136ISACA.CISA.v2023-10-02.q715; 3738ISACA.CISA.v2023-03-29.q119; 2387ISACA.CISA.v2023-02-09.q181; 1498ISACA.CISA.v2023-02-06.q107; 3051ISACA.CISA.v2022-08-28.q129; 4218ISACA.CISA.v2022-02-25.q148; 126ISACA.Actualtestpdf.CISA.v2021-11-13.by.sarah.721q.pdf; 5623ISACA.CISA.v2021-11-11.q194; 8818ISACA.CISA.v2021-10-08.q198; 9797ISACA.CISA.v2021-09-28.q199; 12254ISACA.CISA.v2021-09-11.q201

Latest Upload: 105OCEG.GRCP.v2025-09-11.q211; 104HP.HPE0-V27.v2025-09-11.q78; 118Oracle.1Z0-1057-23.v2025-09-10.q47; 150Google.Professional-Cloud-Network-Engineer.v2025-09-09.q179; 131SAP.C-S4EWM-2023.v2025-09-08.q83; 165TheSecOpsGroup.CNSP.v2025-09-08.q20; 223CFAInstitute.ESG-Investing.v2025-09-08.q173; 158PECB.ISO-IEC-27001-Lead-Implementer.v2025-09-06.q132; 150Salesforce.Data-Architect.v2025-09-05.q216; 144Adobe.AD0-E605.v2025-09-05.q50

Question 696

Question 697

Question 698

Question 699

Question 700

Download PDF File