Online Access Free ISACA.CISA.v2023-03-04.q272 Practice Test (Page 40)

CISA Exam Question 191

Which of the following should an IS auditor recommend as a PRIMARY area of focus when an organization decides to outsource technical support for its external customers?

A.Minimize costs related to the third-party agreement.

B.Align service level agreements (SLAs) with current needs.

C.Monitor customer satisfaction with the change.

D.Ensure right to audit is included within the contract.

CISA Exam Question 192

What is the GREATEST concern for an IS auditor reviewing contracts for licensed software that executes a critical business process?

A.Several vendor deliverables missed the commitment date.

B.An operational level agreement (OLA) was not negotiated.

C.Software escrow was not negotiated.

D.The contract does not contain a right-to-audit clause.

CISA Exam Question 193

The PRIMARY purpose of requiring source code escrow in a contractual agreement is to:

A.convert source code to new executable code.

B.satisfy regulatory requirements.

C.ensure the source code is available.

D.comply with vendor management policy

CISA Exam Question 194

Management has learned the implementation of a new IT system will not be completed on time and has requested an audit. Which of the following audit findings should be of GREATEST concern?

A.The actual start times of some activities were later than originally scheduled.

B.The project manager lacks formal certification.

C.Milestones have not been defined for all project products.

D.Tasks defined on the critical path do not have resources allocated.

CISA Exam Question 195

During an audit of a multinational bank's disposal process, an IS auditor notes several findings. Which of the following should be the auditor's GREATEST concern?

A.Degaussing is used instead of physical shredding.

B.Hardware is not destroyed by a certified vendor.

C.Backup media are disposed before the end of the retention period

D.Backup media are not reviewed before disposal.

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CISA Exam Question 191

CISA Exam Question 192

CISA Exam Question 193

CISA Exam Question 194

CISA Exam Question 195

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