Free Access ISACA.CISA.v2026-09-24.q827 Practice Test (Page 133)

Question 656

Why is a clause for requiring source code escrow in an application vendor agreement important?

A.To segregate systems development and live environments

B.To protect the organization from copyright disputes

C.To ensure that sufficient code is available when needed

D.To ensure that the source code remains available even if the application vendor goes out of business

Question 657

Which of the following is the FIRST step when conducting a business impact analysis?

A.Creating a data classification scheme

B.Identifying events impacting continuity of operations

C.Analyzing past transaction volumes

D.identifying critical information resources

Question 658

How can minimizing single points of failure or vulnerabilities of a common disaster best be controlled?

A.By implementing redundant systems and applications onsite

B.By geographically dispersing resources

C.By retaining onsite data backup in fireproof vaults

D.By preparing BCP and DRP documents for commonly identified disasters

Question 659

An IT governance body wants to determine whether IT service delivery is based on consistently efficient and effective processes. Which of the following would be the BEST approach?

A.Conduct a gap analysis.

B.Implement a balanced scorecard

C.Evaluate key performance indicators (KPis).

D.Analyze current and future capacity.

Question 660

Which of the following findings should be of GREATEST concern to an IS auditor performing a review of IT operations?

A.Operations shift turnover logs are not utilized to coordinate and control the processing environment.

B.Changes to the job scheduler application's parameters are not approved and reviewed by an operations supervisor

C.The job scheduler application has not been designed to display pop-up error messages

D.Access to the job scheduler application has not been restricted to a maximum of two staff members.

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Question 656

Question 657

Question 658

Question 659

Question 660

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