Online Access Free ISACA.CISA.v2023-03-04.q272 Practice Test (Page 55)

CISA Exam Question 266

Which of the following is the GREATEST security risk associated with data migration from a legacy human resources (HR) system to a cloud-based system?

A.Records past their retention period may not be migrated to the new system.

B.Data from the source and target system may have different data formats.

C.System performance may be impacted by the migration

D.Data from the source and target system may be intercepted.

CISA Exam Question 267

An IS auditor is assigned to review the IS department s quality procedures. Upon contacting the IS manager, the auditor finds that there is an informal unwritten set of standards Which of the following should be the auditor's NEXT action1?

A.Document and lest compliance with the informal standards

B.Make recommendations to IS management as to appropriate quality standards

C.Postpone the audit until IS management implements written standards

D.Finalize the audit and report the finding

CISA Exam Question 268

Following a security breach in which a hacker exploited a well-known vulnerability in the domain controller, an IS audit has been asked to conduct a control assessment. the auditor's BEST course of action would be to determine if:

A.The network traffic was being monitored.

B.The logs were monitored.

C.the patches were updated.

D.The domain controller was classified for high availability.

CISA Exam Question 269

IT disaster recovery time objectives (RTOs) should be based on the:

A.nature of the outage

B.maximum tolerable downtime (MTD).

C.maximum tolerable loss of data.

D.business-defined criticality of the systems.

CISA Exam Question 270

During a disaster recovery audit, an IS auditor finds that a business impact analysis (BIA) has not been performed. The auditor should FIRST

A.perform a business impact analysis (BIA).

B.conduct additional compliance testing.

C.evaluate the impact on current disaster recovery capability.

D.issue an intermediate report to management.

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