Isaca CISA Quiz 329 Topic 2 Questions 1641-1645

Question: 1

An e-commerce enterprise's disaster recovery (DR) site has 30% less processing capability than the primary site. Based on this information, which of the following presents the GREATEST risk?

ANetwork firewalls and database firewalls at the DR site do not provide high availability.

BNo disaster recovery plan (DRP) testing has been performed during the last six months.

CThe DR site is in a shared location that hosts multiple other enterprises.

DThe DR site has not undergone testing to confirm its effectiveness.

Show Answer

Question: 2

Internal audit reports should be PRIMARILY written for and communicated to:

Aaudit management as they are responsible for the quality of the audit.

Bexternal auditors, as they provide an opinion on the financial statements.

Cauditees, as they will eventually have to implement the recommendations

Dsenior management as they should be informed about the identified risks.

Show Answer

Question: 3

Which of the following is the BEST way to help ensure the security of privacy-related data stored by an organization?

AEncrypt personally identifiable information.

BPublish the data classification scheme.

CInform data owners of the purpose of collecting information.

DClassify privacy-related data as confidential

Show Answer

Question: 4

An IS auditor finds multiple situations where the help desk resolved security incidents without notifying IT security as required by policy. Which of the following is the BEST audit recommendation?

AReinforce the incident escalation process

BRedesign the help desk reporting process.

CHave IT security review problem management policy.

DDisplay the incident response hotline in common areas.

Show Answer

Question: 5

Which of ihe following is the BEST way to control scope creep during application system development?

AInvolve key stakeholders.

BImplement project steering committee review.

CImplement a quality management system.

DEstablish key performance indicators (KPIs).

Show Answer

Isaca CISA Quiz:329 Topic:2 Questions:1641-1645