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Isaca
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CISA Free Questions
Isaca CISA Quiz:449 Topic:2 Questions:2241-2245

Home
Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:449 Topic:2 Questions:2241-2245

Isaca CISA Quiz:449 Topic:2 Questions:2241-2245

Free Practice Mock Questions Set 2241-2245 (Quiz # 449) for Isaca CISA Exam, according to official Isaca Certified Information Systems Auditor exam syllabus topic # 2

Question: 1

An IS auditor conducts a review of a third-party vendor's reporting of key performance indicators (KPI). Which of the following findings should be of MOST concern to the audition?

AKPIs are not clearly defined

BKPIs have never been updated

CKPI data is not being analysed

DSome KPIs are not documented

Answer : B

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Question: 2

A retirement system verifies that the field for employee status has either a value of A (for active) or R (for retired). This is an example of which type of check?

ALimit

BCompleteness

CExistence

DValidity

Answer : C

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Question: 3

Which of the following should be performed FIRST when preparing to deploy a major upgrade to a critical online application?

AUpdate the disaster recovery process

BReview data backup procedures

CUpdate the business impact analysis (BIA)

DTest the rollback process

Answer : B

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Question: 4

Which of the following is BEST for providing uninterrupted services?

AMirroring

BTelevaulting

CSnapshots

DDifferential backup

Answer : A

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Question: 5

The quality assurance (QA) function should be prevented from

ADeveloping naming conventions

BChanging programs for business functions

CEstablishing analysis techniques

DAmending review procedures

Answer : B

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