Free Access ISACA.CISA.v2026-09-24.q827 Practice Test (Page 41)

An IS auditor is reviewing the results of a business process improvement project. Which of the following should be performed FIRST?

A.Evaluate control gaps between the old and the new processes.

B.Develop compensating controls.

C.Document the impact of control weaknesses in the process.

D.Ensure that lessons learned during the change process are documented.

The MOST important function of a business continuity plan is to:

A.ensure that the critical business functions can be recovered

B.provide procedures for evaluating tests of the business continuity plan

C.provide a schedule of events that has to occur if there is a disaster

D.ensure that all business functions are restored

An IS auditor reviewing an organization's IS disaster recovery plan should verify that it is:

A.tested every six months.

B.regularly reviewed and updated.

C.approved by the chief executive officer (CEO).

D.communicated to every department head in the organization.

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.An independent audit of the process

C.A comprehensive IS applications architecture

D.Documented emergency change procedures

Which of the following is MOST important to ensure when planning a black box penetration test?

A.Diagrams of the organization s network architecture are available.

B.The test results will be documented and communicated to management.

C.The environment and penetration test scope have been determined.

D.The management of the client organization is aware of the testing.

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