Isaca CISA Quiz 7 Topic 1 Questions 31-35

Question: 1

Which of the following is a concern when an organization's disaster recovery strategy utilizes a hot site?

AThe lack of networking infrastructure

BSignificant distance from the primary data center

CInsufficient environmental controls

DConflicts due to reciprocal agreements with other organizations

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Question: 2

Which type of losing BEST determines whether a now system meets business requirements and is ready to be placed into production?

AUser acceptance testing (UAT)

BLoad testing

CVolume testing

DPerformance testing

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Question: 3

In a RACI modal, which of the following roles must be assigned to only one individual?

AInformed

BAccountable

CConsuited

DResponsible

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Question: 4

When verifying the accuracy and completeness of migrated data for a new application system replacing a legacy system. It is MOST effective for an IS auditor 10 review;

Adata analytics findings.

Baudit trails

Cacceptance lasting results

Drollback plans

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Question: 5

Which of the following to the MOST effective way for an IS auditor to evaluate whether an organization is well positioned to defend against an advanced persistent threat (APT)?

AVerify that the organization has adequate levels of cyber insurance.

Bis the skill set within the security function

CReview the validity of external Internet Protocol IIP) addresses accessing the network

DVerify that the organization is using correlated data toe security monitoring

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Isaca CISA Quiz:7 Topic:1 Questions:31-35