Isaca CISA Quiz 244 Topic 5 Questions 1216-1220

Question: 1

An IS auditor reviewing an outsourcing contract of IT facilities would expect it to define the:

Ahardware configuration.

Baccess control software.

Cownership of intellectual property.

Dapplication development methodology.

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Question: 2

When performing a review of the structure of an electronic funds transfer (EFT) system, an IS auditor observes that the technological infrastructure is based on a centralized processing scheme that has been outsourced to a provider in another country. Based on this information, which of the following conclusions should be the main concern of the IS auditor?

AThere could be a question regarding the legal jurisdiction.

BHaving a provider abroad will cause excessive costs in future audits.

CThe auditing process will be difficult because of the distance.

DThere could be different auditing norms.

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Question: 3

An IS auditor should expect which of the following items to be included in the request for proposal (RFP) when IS is procuring services from an independent service provider (ISP)?

AReferences from other customers

BService level agreement (SLA) template

CMaintenance agreement

DConversion plan

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Question: 4

To minimize costs and improve service levels an outsourcer should seek which of the following contract clauses?

AO/S and hardware refresh frequencies

BGain-sharing performance bonuses

CPenalties for noncompliance

DCharges tied to variable cost metrics

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Question: 5

When an organization is outsourcing their information security function, which of the following should be kept in the organization?

AAccountability for the corporate security policy

BDefining the corporate security policy

CImplementing the corporate security policy

DDefining security procedures and guidelines

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Isaca CISA Quiz:244 Topic:5 Questions:1216-1220