Isaca CISA Quiz 252 Topic 7 Questions 1256-1260

Question: 1

Which of the following goals would you expect to find in an organization's strategic plan?

ATest a new accounting package.

BPerform an evaluation of information technology needs.

CImplement a new project planning system within the next 12 months.

DBecome the supplier of choice for the product offered.

Show Answer

Question: 2

Which of the following would an IS auditor consider to be the MOST important when evaluating an organization's IS strategy? That it:

Ahas been approved by line management.

Bdoes not vary from the IS department's preliminary budget.

Ccomplies with procurement procedures.

Dsupports the business objectives of the organization.

Show Answer

Question: 3

An IS auditor reviewing an organization's IT strategic plan should FIRST review:

Athe existing IT environment.

Bthe business plan.

Cthe present IT budget.

Dcurrent technology trends.

Show Answer

Question: 4

When reviewing IS strategies, an IS auditor can BEST assess whether IS strategy supports the organizations' business objectives by determining if IS:

Ahas all the personnel and equipment it needs.

Bplans are consistent with management strategy.

Cuses its equipment and personnel efficiently and effectively.

Dhas sufficient excess capacity to respond to changing directions.

Show Answer

Question: 5

In an organization, the responsibilities for IT security are clearly assigned and enforced and an IT security risk and impact analysis is consistently performed. This represents which level of ranking in the information security governance maturity model?

AOptimized

BManaged

CDefined

DRepeatable

Show Answer

Isaca CISA Quiz:252 Topic:7 Questions:1256-1260