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Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:354 Topic:6 Questions:1766-1770

Home
Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:354 Topic:6 Questions:1766-1770

Isaca CISA Quiz:354 Topic:6 Questions:1766-1770

Free Practice Mock Questions Set 1766-1770 (Quiz # 354) for Isaca CISA Exam, according to official Isaca Certified Information Systems Auditor exam syllabus topic # 6

Question: 1

When reviewing an organization s IT governance processes, which of the following provides the BEST indication that information security expectations are being met at all levels?

AUtilization of an internationally recognized security standard

BImplementation of a comprehensive security awareness program

CApproval of the security program by senior management

DAchievement of established security metrics

Answer : B

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Question: 2

Which of the following an IS audit, which of the following types of risk would be MOST critical to communicate to key stakeholders?

Ainherent

BAudit

CResidual

DControl

Answer : C

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Question: 3

Which of the following communication modes should be of GREATEST concern to an IS auditor evaluating end user networking?

APeer-to-peer

BClient-to-server

CHost-to-host

DSystem-to-system

Answer : A

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Question: 4

Which of the following is the MOST important activity to undertake to avoid rework later in a project?

AAcceptance testing

BRisk assessment

CControl review

DPhase review

Answer : D

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Question: 5

maturity model is useful in the assessment of IT service management because it:

Adefines the level of control required to meet business needs

Bprovides a benchmark for process improvement

Cspecifies the mechanism needed to achieve defined service levels

Dindicates the service levels requited for the business area.

Answer : B

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Quiz 350

Quiz 351

Quiz 352

Quiz 353

Quiz 354

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