Isaca CISA Quiz 536 Topic 1 Questions 2676-2680

Question: 1

Which of the following is a distinguishing feature at the highest level of a maturity model?

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AThere are formal standards and procedures.

BProjects are controlled with management supervision.

CA continuous improvement process is applied.

DProcesses are monitored continuously.

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Question: 2

An organization outsourced its IS functions. To meet its responsibility for disaster recovery, the organization

should:

Adelegate evaluation of disaster recovery to internal audit.

Bdelegate evaluation of disaster recovery to a third party.

Cdiscontinue the maintenance of the disaster recovery plan (DRP).

Dcoordinate disaster recovery administration with the outsourcing vendor.

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Question: 3

Which of the following audit procedures would BEST assist an IS auditor in determining the effectiveness of a

business continuity plan (BCP)?

APerforming an assessment of BCP test documentation

BParticipating in BCP meetings held with user department managers

CPerforming a maturity assessment of BCP methodology against industry standards

DObserving tests of the BCP performed at the alternate processing site

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Question: 4

In the review of a feasibility study for an IS acquisition, the MOST important step is to:

Adetermine whether the cost-benefits are achievable.

Bensure that a contingency plan is in place should the project fail.

Censure that the right to audit the vendor has been considered.

Ddetermine whether security and control requirements have been specified.

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Question: 5

Which of the following IT processes is likely to have the GREATEST inherent regulatory risk?

AIT project management

BData management

CCapacity management

DIT resource management

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Isaca CISA Quiz:536 Topic:1 Questions:2676-2680