Online Access Free ISACA.CISA.v2022-10-31.q203 Practice Test (Page 30)

During the planning stage of an IS audit, the PRIMARY goal of an IS auditor is to:

A.address audit objectives.

B.collect sufficient evidence.

C.specify appropriate tests.

D.minimize audit resources.

Which of the following is of greatest concern to the IS auditor?

A.Failure to report a successful attack on the network

B.Failure to prevent a successful attack on the network

C.Failure to recover from a successful attack on the network

D.Failure to detect a successful attack on the network

Which of the following is corrective control?

A.Verifying duplicate calculations in data processing

B.Executing emergency response plans

C.Separating equipment development testing and production

D.Reviewing user access rights for segregation of duties

How can minimizing single points of failure or vulnerabilities of a common disaster best be controlled?

A.By implementing redundant systems and applications onsite

B.By geographically dispersing resources

C.By retaining onsite data backup in fireproof vaults

D.By preparing BCP and DRP documents for commonly identified disasters

Which of the following is the BEST way for an organization to mitigate the risk associated with third-party application performance?

A.Ensure the third party allocates adequate resources to meet requirements.

B.Utilize performance monitoring tools to verify service level agreements (SLAs)

C.Use analytics within the internal audit function

D.Conduct a capacity planning exercise

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