Online Access Free ISACA.CISA.v2021-11-29.q567 Practice Test (Page 59)

CISA Exam Question 286

Due to limited storage capacity, an organization has decided to reduce the actual retention period for media containing completed low-value transactions. Which of the following is important for the organization to ensure?

A.The total transaction amount has no impact on financial reporting.

B.The retention period complies with data owner responsibilities.

C.The retention period allows for review during the year-end audit.

D.The policy includes a strong risk-based approach.

CISA Exam Question 287

A core tenant of an IS strategy is that it must:

A.Be inexpensive

B.Be protected as sensitive confidential information

C.Protect information confidentiality, integrity, and availability

D.Support the business objectives of the organization

CISA Exam Question 288

An information security manager has discovered a potential security breach in a server that supports a critical business process. Which of the following should be the information security manager's FIRST course of action?

A.Validate that there has been an incident

B.Notify the business process owner

C.Shut down the server in an organized manner

D.Inform senior management of the incident

CISA Exam Question 289

An IS auditor determines that a business continuity plan has not been reviewed and approved by management.
Which of the following is the MOST significant risk associated with this situation?

A.The plan has not been reviewed by risk management

B.Continuity planning may be subject to resource constraints.

C.Critical business processes may not be addressed adequate.

D.The plan may not be aligned with industry best practice.

CISA Exam Question 290

The MOST appropriate person to chair the steering committee for an enterprise-wide system development should normally be the:

A.project manager

B.IS director

C.executive level manager.

D.business analyst

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