Online Access Free ISACA.CISA.v2023-03-04.q272 Practice Test (Page 8)

CISA Exam Question 31

An IS auditor has been asked to advise on measures to improve IT governance within the organization. Which at the following is the BEST recommendation?

A.Benchmark organizational performance against industry peers.

B.Implement key performance indicators (KPIs)

C.Require executive management to draft IT strategy

D.Implement annual third-party audits.

CISA Exam Question 32

Which of the following would be an IS auditor's GREATEST concern when reviewing the early stages of a software development project?

A.The lack of acceptance criteria behind user requirements.

B.The lack of completion of all requirements at the end of each sprint

C.The lack of technical documentation to support the program code

D.The lack of a detailed unit and system test plan

CISA Exam Question 33

Which of the following would provide an IS auditor with the GREATEST assurance that data disposal controls support business strategic objectives?

A.Media sanitization policy

B.Media recycling policy

C.Media shredding policy

D.Media labeling policy

CISA Exam Question 34

Which of the following should be the FIRST consideration when deciding whether data should be moved to a cloud provider for storage?

A.Data classification

B.Data storage costs

C.Service level agreements (SLAs)

D.Vendor cloud certification

CISA Exam Question 35

An IS auditor has discovered that a software system still in regular use is years out of date and no longer supported. The auditee has slated that it will take six months until the software is running on the current version. Which of the following is the BEST way to reduce the immediate risk associated with using an unsupported version of the software?

A.Monitor network traffic attempting to reach the outdated software system.

B.Verify all patches have been applied to the software system's outdated version.

C.Close all unused ports on the outdated software system.

D.Segregate the outdated software system from the main network.

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CISA Exam Question 31

CISA Exam Question 32

CISA Exam Question 33

CISA Exam Question 34

CISA Exam Question 35

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