Free Access ISACA.CISA.v2026-01-26.q999 Practice Test (Page 108)

Question 531

When identifying an earlier project completion time, which is to be obtained by paying a premium for early completion, the activities that should be selected are those:

A.whose sum of activity time is the shortest.

B.that have zero slack time.

C.that give the longest possible completion time.

D.whose sum of slack time is the shortest.

Question 532

An IS auditor learns that an organization's business continuity plan (BCP) has not been updated in the last 18 months and that the organization recently closed a production plant. Which of the following is the auditor's BEST course of action?

A.Determine the types of technologies used at the plant and how they may affect the BCP.

B.Determine whether the business impact analysis (BIA) is current with the organization's structure and context.

C.Perform testing to determine the impact to the recovery time objective (RTO).

D.Assess the risk to operations from the closing of the plant.

Question 533

The use of a GANTT chart can:

A.aid in scheduling project tasks.

B.determine project checkpoints.

C.ensure documentation standards.

D.direct the post-implementation review.

Question 534

An organization is permanently transitioning from onsite to fully remote business operations. When should the existing business impact analysis (BIA) be reviewed?

A.During the next scheduled review

B.As soon as the decision about the transition is announced

C.At least one year after the transition

D.As soon as the new operating model is in place

Question 535

Which of the following is MOST important for an IS auditor to understand when planning an IS audit?

A.Inherent risk of auditable areas

B.Management focus on particular operations

C.Availability of IS audit resources

D.Number of high-risk auditable processes

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Question 531

Question 532

Question 533

Question 534

Question 535

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