Isaca CISA Quiz 55 Topic 1 Questions 271-275

Question: 1

Which of the following is the PRIMARY purpose of conducting an IS audit follow-up?

ATo align IS audit activities with business objectives

BTo help management prioritize related risk mitigation activities

CTo determine the effectiveness of management's responses to risk

DTo obtain agreement with management on action plan status

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Question: 2

Which of the following would be of GREATEST concern to an IS auditor reviewing an organization's security incident handling procedures?

AAnnual tabletop exercises are performed instead of functional incident response exercises.

BRoles for computer emergency response learn (CERT) members have not been formally documented.

CWorkstation antivirus software alerts are not regularly reviewed.

DGuidelines for prioritizing incidents have not been identified.

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Question: 3

An IS auditor Is reviewing an organization's business continuity plan (BCP) following a change in organizational structure with significant impact to business processes Which of the following findings should be me auditor's GREATEST concern?

ACopies of the BCP have not been distributed to new business unit end users since the reorganization

BA test plan for the BCP has not been completed during the last two years.

CKey business process end users did not participate in the business impact analysis (BIA)

DThe most recent business impact analysts (BIA) was performed two years before the reorganization

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Question: 4

An organization has installed blade server technology in its data center. To determine whether higher cooling demands are maintained, which of the following should the IS auditor review?

AVentilation systems

BAir conditioning capacity

CUninterruptible power supply (UPS) systems

DDuct maintenance

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Question: 5

When responding to an ongoing Daniel of service (DoS) attack, an organization's FIRST course of action should be to:

Ainvestigate damage

Brestore service

Cminimize impact

Danalyze the attack path.

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Isaca CISA Quiz:55 Topic:1 Questions:271-275