Isaca CISA Quiz 47 Topic 4 Questions 231-235

Question: 1

Management has decided to include a compliance manager in the approval process for a new business that may require changes to tie IT infrastructure. Which of the following is the GREATEST benefit of this approach?

AProcess accountabilities to external stakeholders are improved

BSecurity breach incidents can be identified in early stages

CFewer views are needed when updating the IT compliance process

DRegulatory risk exposures can be identified before they materialize

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Question: 2

An organization recently decided to send the backup of its customer relationship management (CRM) system to its cloud provider for recovery. Which of the following should be of GREATEST concern to an IS auditor reviewing this process?

AValidation of backup data has not been performed.

BThe cloud provider is located in a different country.

CTesting of restore data has not been performed.

DBackups are sent and stored in unencrypted format.

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Question: 3

Which of the following is the BEST point in time to conduct a post-implementation review (PIR)?

AAfter a full processing cycle

BImmediately after deployment

CTo coincide with annual PIR cycle

DSix weeks after deployment

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Question: 4

An organization plans to implement a virtualization strategy enabling multiple operating systems on a single host. Which of the following should be the GREATEST concern with this strategy?

ALicensing costs of the host

BAdequate storage space

CApplication performance

DNetwork bandwidth

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Question: 5

An IS auditor is reviewing a recent security incident and is seeking information about the approval of a recent modification to a database system's security settings Where would the auditor MOST likely find this information?

Isaca CISA Quiz:47 Topic:4 Questions:231-235