Isaca CISA Quiz 432 Topic 9 Questions 2156-2160

Question: 1

Which of the following activities is MOST important in determining whether a test of a disaster recovery plan (DRP) has been successful?

Analyzing whether predetermined test objectives were met

AEvaluating participation by key personnel

BTesting with offsite backup files

CTesting at the backup data center

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Question: 2

Which of the following is the BEST reason to perform root cause analysis after a critical server failure?

ATo enable appropriate corrective measures

BTo enable timely follow-up audits

CTo enable the gathering of system availability data

DTo enable the optimization of IT investments

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Question: 3

Which of the following roles combined with the role of a database administrator (DBA) will create a segregation of duties conflict?

ASecurity administrator

BApplication end user

CQuality assurance

DSystems analyst

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Question: 4

During an audit, the client learns that the IS auditor has recently completed a similar security review at a competitor. The client inquires about the competitor's audit results. What is the BEST way for the auditor to address this inquiry?

AExplain that it would be inappropriate to discuss the results of another audit client

BEscalate the question to the audit manager for further action.

CDiscuss the results of the audit omitting specifics related to names and products.

DObtain permission from the competitor to use the audit results as examples for future clients.

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Question: 5

Which of the following is MOST important for an IS auditor to verify when reviewing an organization's information security practices following the adoption of a bring your own device (8YOD) program?

ASecurity policies have been updated to include BYOD.

BOnly applications approved by information security may be installed on devices.

CThe expected benefits of adopting the BYOD program have been realized.

DRemote wipe is enabled for devices allowed by BYOD.

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Isaca CISA Quiz:432 Topic:9 Questions:2156-2160