Isaca CISA Practice Test - Questions Answers, Page 37

Which of the following should be of GREATEST concern for an IS auditor reviewing an organization's disaster recovery plan (DRP)?

Which of the following is MOST critical for the effective implementation of IT governance?

Which of the following is the GREATEST risk of using a reciprocal site for disaster recovery?

Management receives information indicating a high level of risk associated with potential flooding near the organization's data center within the next few years. As a result, a decision has been made to move data center operations to another facility on higher ground. Which approach has been adopted?

Which of the following is the BEST control lo mitigate attacks that redirect Internet traffic to an unauthorized website?

An IS auditor has discovered that a software system still in regular use is years out of date and no longer supported the auditee has stated that it will take six months until the software is running on the current version.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?

Which of the following is MOST appropriate to prevent unauthorized retrieval of confidential information stored in a business application system?

Which of the following would be MOST effective to protect information assets in a data center from theft by a vendor?

An IS auditor discovers that an IT organization serving several business units assigns equal priority to all initiatives, creating a risk of delays in securing project funding Which of the following would be MOST helpful in matching demand for projects and services with available resources in a way that supports business objectives?