Isaca CISA Quiz 253 Topic 1 Questions 1261-1265

Question: 1

Which of the following is a risk of cross-training?

AIncreases the dependence on one employee

BDoes not assist in succession planning

COne employee may know all parts of a system

DDoes not help in achieving a continuity of operations

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Question: 2

Which of the following is normally a responsibility of the chief security officer (CSO)?

APeriodically reviewing and evaluating the security policy

BExecuting user application and software testing and evaluation

CGranting and revoking user access to IT resources

DApproving access to data and applications

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Question: 3

To support an organization's goals, an IS department should have:

Aa low-cost philosophy.

Blong- and short-range plans.

Cleading-edge technology.

Dplans to acquire new hardware and software.

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Question: 4

In reviewing the IS short-range (tactical) plan, an IS auditor should determine whether:

Athere is an integration of IS and business staffs within projects.

Bthere is a clear definition of the IS mission and vision.

Ca strategic information technology planning methodology is in place.

Dthe plan correlates business objectives to IS goals and objectives.

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Question: 5

Which of the following would an IS auditor consider the MOST relevant to short-term planning for an IS department?

AAllocating resources

BKeeping current with technology advances

CConducting control self-assessment

DEvaluating hardware needs

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Isaca CISA Quiz:253 Topic:1 Questions:1261-1265