Isaca CISA Practice Test - Questions Answers, Page 119
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The PRIMARY reason to assign data ownership for protection of data is to establish:
reliability.
traceability.
authority,
accountability.
When auditing the adequacy of a cooling system for a data center, which of the following is MOST important for the IS auditor to review?
Environmental performance metrics
Geographical location of the data center
Disaster recovery plan (DRP) testing results
Facilities maintenance records
Which of the following provides the BEST evidence that all elements of a business continuity plan (BCP) are operating effectively?
Walk-through test results
Full operational test results
Tabletop test results
Simulation test results
Which of the following is the MOST important consideration of any disaster response plan?
Lost revenue
Personnel safety
IT asset protection
Adequate resource capacity
Which of the following BEST enables an IS auditor to prioritize financial reporting spreadsheets for an end-user computing (EUC) audit?
Understanding the purpose of each spreadsheet
Identifying the spreadsheets with built-in macros
Reviewing spreadsheets based on file size
Ascertaining which spreadsheets are most frequently used
Which of the following is the BEST recommendation to drive accountability for achieving the desired outcomes specified in a benefits realization plan for an IT project?
Document the dependencies between the project and other projects within the same program.
Ensure that IT takes ownership for the delivery and tracking of all aspects of the benefits realization plan.
Ensure that the project manager has formal authority for managing the benefits realization plan.
Assign responsibilities, measures, and timelines for each identified benefit within the plan.
Which of the following should be the PRIMARY objective of conducting an audit follow-up of management action plans?
To verify that risks listed in the audit report have been properly mitigated
To identify new risks and controls for the organization
To ensure senior management is aware of the audit findings
To align the management action plans with business requirements
An organization has decided to purchase a web-based email service from a third-party vendor and eliminate its own email server infrastructure. What type of cloud computing environment would BEST meet the organization's objective?
Platform as a Service (PaaS)
Software as a Service (SaaS)
Database as a Service (DBaaS)
Infrastructure as a Service (laaS)
An IS auditor is reviewing an artificial intelligence (Al) and expert system application. The system has produced several critical errors with severe impact. Which of the following should the IS auditor do NEXT to understand the cause of the errors?
Review the decision-making logic built into the system.
Interview the system owner.
Understand the purpose and functionality of the system.
Verify system adherence to corporate policy.
The purpose of a checksum on an amount field in an electronic data interchange (EDI) communication of financial transactions is to ensure:
nonrepudiation.
authorization,
integrity,
authenticity.
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