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Isaca
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CISA Free Questions
Isaca CISA Quiz:259 Topic:4 Questions:1291-1295

Home
Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:259 Topic:4 Questions:1291-1295

Isaca CISA Quiz:259 Topic:4 Questions:1291-1295

Free Practice Mock Questions Set 1291-1295 (Quiz # 259) for Isaca CISA Exam, according to official Isaca Certified Information Systems Auditor exam syllabus topic # 4

Question: 1

The MOST likely effect of the lack of senior management commitment to IT strategic planning is:

Aa lack of investment in technology.

Ba lack of a methodology for systems development.

Ctechnology not aligning with the organization's objectives.

Dan absence of control over technology contracts.

Answer : C

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Question: 2

Which of the following is a function of an IS steering committee?

AMonitoring vendor-controlled change control and testing

BEnsuring a separation of duties within the information's processing environment

CApproving and monitoring major projects, the status of IS plans and budgets

DLiaising between the IS department and the end users

Answer : C

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Question: 3

An IS steering committee should:

Ainclude a mix of members from different departments and staff levels.

Bensure that IS security policies and procedures have been executed properly.

Chave formal terms of reference and maintain minutes of its meetings.

Dbe briefed about new trends and products at each meeting by a vendor.

Answer : C

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Question: 4

Effective IT governance will ensure that the IT plan is consistent with the organization's:

Abusiness plan.

Baudit plan.

Csecurity plan.

Dinvestment plan.

Answer : A

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Question: 5

Establishing the level of acceptable risk is the responsibility of:

Aquality assurance management.

Bsenior business management.

Cthe chief information officer.

Dthe chief security officer.

Answer : B

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