Free Access ISACA.CISA.v2025-05-24.q773 Practice Test (Page 144)

Question 711

A software development project has had a significant scope reduction. Which of the following is the MOST important action for the IS auditor to perform in this situation?

A.Determining if managed maturity levels have been employed

B.Evaluating the effects on key controls

C.Verifying that IT costs have been reduced

D.Informing IT and management about the scope reduction

Question 712

Which of the following should be the IS auditor's PRIMARY focus when evaluating an organization s offsite storage facility?

A.Adequacy of physical and environmental controls

B.Results of business continuity plan (BCP) tests

C.Retention policy and period

D.Shared facilities

Question 713

An IS auditor previously worked in an organization s IT department and was involved with the design of the business continuity plan (BCP). The IS auditor has now been asked to review this same BCP. The auditor should FIRST.

A.communicate the conflict of interest to the audit committee prior to starting the assignment

B.communicate the conflict of interest to the audit manager prior to starting the assignment.

C.document the conflict in the audit report.

D.decline the audit assignment.

Question 714

In an organization's feasibility study to acquire hardware to support a new web server, omission of which of the following would be of MOST concern?

A.Alternatives for financing the acquisition

B.Financial stability of potential vendors

C.Reputation of potential vendors

D.Cost-benefit analysis of available products

Question 715

An organization is within a jurisdiction where new regulations have recently been announced to restrict cross-border data transfer of personally identifiable information (PIl). Which of the following IT decisions will MOST likely need to be assessed in the context of this?

A.Hiring IT consultants from overseas

B.Applying encryption to databases hosting PII data

C.Purchasing cyber insurance from an overseas insurance company

D.Hosting the payroll system at an external cloud service provider

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Question 711

Question 712

Question 713

Question 714

Question 715

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