Isaca CISA Quiz 411 Topic 3 Questions 2051-2055

Question: 1

The recovery time objective (RTO) is normally determined on the basis of the:

Aacceptable downtime of the alternate site,

Brisk of occurrence.

Ccriticality of the systems affected.

Dcost of recovery of all systems.

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Question: 2

Which of the following is the PRIMARY responsibility of an information owner?

AImplementing access control policies

BAssigning classification levels to information assets

CImplementing periodic data backups

DDesigning the information classification scheme

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Question: 3

Which of the following is the BEST approach to help ensure evidence from a computer forensics investigation is legally admissible?

AThe computer suspected of storing the evidence Is isolated, and the Incident response Mm is contacted for investigation.

BThe relevant data is extract from system, firewall and IDS logs then consolidated as evidence.

CThe media involved is preserved using imaging, and further analysis is performed on the image instead of The original.

DThe incident response team reviews and analyzes the evidence, and the evidence file is then securely deleted to avoid further damage.

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Question: 4

Which of the following is an example of a data analytics use case during the fieldwork phase of an IS audit?

AMatching ingress records to egress records to identify tailgated access to sensitive IT areas

BEvaluating security controls against globally recognized security frameworks

CApplying data visualization techniques to generate s report to audit management

DAssessing the audit universe to identify high-risk entities to be included in the annual audit plan

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Question: 5

The BEST way for an IS auditor to determine which business processes are currently outsourced to a specific service provider is to review the:

Arequest for proposal (RFP) responses.

Bservice provider s contract.

Centerprise architecture (EA) diagram.

Dvendor management policy.

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Isaca CISA Quiz:411 Topic:3 Questions:2051-2055