Isaca CISA Practice Test - Questions Answers, Page 95
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An IS auditor discovers that backups of critical systems are not being performed in accordance with the recovery point objective (RPO) established in the business continuity plan (BCP). What should the auditor do NEXT?
A small organization is experiencing rapid growth and plans to create a new information security policy. Which of the following is MOST relevant to creating the policy?
An IS auditor wants to gain a better understanding of an organization's selected IT operating system software. Which of the following would be MOST helpful to review?
Which of the following should be the PRIMARY consideration when validating a data analytic algorithm that has never been used before?
Which of the following findings would be of GREATEST concern to an IS auditor reviewing the security architecture of an organization that has just implemented a Zero Trust solution?
Which of the following staff should an IS auditor interview FIRST to obtain a general overview of the various technologies used across different programs?
A mission-critical application utilizes a one-node database server. On multiple occasions, the database service has been stopped to perform routine patching, causing application outages. Which of the following should be the IS auditor's GREATEST concern?
A system performance dashboard indicates several application servers are reaching the defined threshold for maximum CPU allocation. Which of the following would be the IS auditor's BEST recommendation for the IT department?
Which of the following controls helps to ensure that data extraction queries run by the database administrator (DBA) are monitored?
When protecting the confidentiality of information assets, the MOST effective control practice is the:
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