Isaca CISA Quiz 468 Topic 3 Questions 2336-2340

Question: 1

Which of the following would MOST likely lead an organization to consider implementing an IT quality assurance (QA) program'

AOverspend of IT budgets in various IT projects

BIncrease in the use of non-standard IT infrastructure

CIncrease in cyber intrusions across the organization

DDecrease in stakeholder satisfaction with IT projects

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Question: 2

When conducting a review of security incident management, an IS auditor found there are no defined escalation processes All Incidents are managed by the service desk Which ol the following should be the auditor's PRIMARY concern?

AInefficient use of service desk resources

BDelays in resolving low priority trouble tickets

CManagement's lack of awareness of high impact incidents

DManagement's inability to follow up on incident resolution

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Question: 3

Following Pie last external review, the audit client implemented an advanced data storage solution Which of the following is MOST important to include in the audit scope?

AEnsuring management has completed a cost-benefits analysis and documented results

BReviewing procedures to ensure administrators are managing data storage appropriately

CDetermining whether management has adequate off-site storage of operational procedures and manuals

DReviewing the implemented storage options and architectures for critical applications

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Question: 4

An organization has recently incorporated robotic process automation (RPA) Which of the following should be of GREATEST concern to an IS auditor?

AA governance framework has not been Implemented

BControls have not been tested

CA risk assessment has not been conducted

DA steering committee has not been established

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Question: 5

The PRIMARY purpose of conducting a test of an alternate site as part of a disaster recovery program is to

Aidentify hidden costs for maintaining the site

Bverify the alternate infrastructure works as designed

Cassess security awareness among employees

Ddetermine recovery time objectives (RTOs).

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Isaca CISA Quiz:468 Topic:3 Questions:2336-2340