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Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:435 Topic:9 Questions:2171-2175

Home
Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:435 Topic:9 Questions:2171-2175

Isaca CISA Quiz:435 Topic:9 Questions:2171-2175

Free Practice Mock Questions Set 2171-2175 (Quiz # 435) for Isaca CISA Exam, according to official Isaca Certified Information Systems Auditor exam syllabus topic # 9

Question: 1

Which of the following is MOST important for an IS auditor to consider when evaluating a Software as a Service (SaaS) arrangement?

APhysical security

BSoftware availability

Cotal cost of ownership

DFrequency of software updates

Answer : B

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Question: 2

Which of the following would BEST enable effective IT resource management?

AAutomating business processes

BEstablishing business priorities

COutsourcing IT processes and activities

DAssessing the risk associated with IT resources

Answer : B

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Question: 3

When planning an application audit, it is MOST important to evaluate risk factors by interviewing:

Aprocess owners

Bapplication owners

CIT management

Dapplication users

Answer : A

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Question: 4

What should an IS auditor do when informed that some recommendations cannot be implemented due to financial constraints?

ASuggest management identify cost-effective alternatives.

BInsist the recommendations be implemented.

CAgree to waive the recommendations.

DDocument management's response in the working papers.

Answer : A

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Question: 5

Of the following procedures for testing a disaster recovery plan (DRP), which should be used MOST frequently?

AUnannounced shutdown of the primary computing facility

BTesting at a secondary site using offsite data backups

CPreplanned shutdown of the computing facility during an off-peak period

DReview of documented backup and recovery procedures

Answer : D

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Quiz 431

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Quiz 434

Quiz 435

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Quiz 439

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