Online Access Free ISACA.CISA.v2023-03-04.q272 Practice Test (Page 14)

CISA Exam Question 61

An auditee disagrees with a recommendation for corrective action that appears in the draft engagement report. Which of the following is the IS auditor's BEST course of action when preparing the final report?

A.Ensure the auditee's comments are included in the working papers

B.Come to an agreement prior to issuing the final report.

C.Exclude the disputed recommendation from the final engagement report

D.Include the position supported by senior management in the final engagement report

CISA Exam Question 62

An IS auditor observes that a business-critical application does not currently have any level of fault tolerance Which of the following is the GREATEST concern with this situation?

A.Decreased mean time between failures (MTBF)

B.Degradation of services

C.Limited tolerance for damage

D.Single point of failure

CISA Exam Question 63

Which of the following is the BEST method to delete sensitive information from storage media that will be reused?

A.Crypto-shredding

B.Multiple overwriting

C.Reformatting

D.Re-partitioning

CISA Exam Question 64

Which of the following is the MOST important activity in the data classification process?

A.Labeling the data appropriately

B.Identifying risk associated with the data

C.Determining the adequacy of privacy controls

D.Determining accountability of data owners

CISA Exam Question 65

Which of the following is MOST important to define within a disaster recovery plan (DRP)?

A.Roles and responsibilities for recovery team members

B.A comprehensive list of disaster recovery scenarios and priorities

C.Test results for backup data restoration

D.Business continuity plan (BCP)

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