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Question 357 - CISA discussion

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An IS auditor finds that capacity management for a key system is being performed by IT with no input from the business The auditor's PRIMARY concern would be:

A.
failure to maximize the use of equipment
Answers
A.
failure to maximize the use of equipment
B.
unanticipated increase in business s capacity needs.
Answers
B.
unanticipated increase in business s capacity needs.
C.
cost of excessive data center storage capacity
Answers
C.
cost of excessive data center storage capacity
D.
impact to future business project funding.
Answers
D.
impact to future business project funding.
Suggested answer: B

Explanation:

The auditor's primary concern when capacity management for a key system is being performed by IT with no input from the business would be an unanticipated increase in business's capacity needs. This could result in performance degradation, service disruption or customer dissatisfaction if IT is not able to provide sufficient capacity to meet the business demand. Failure to maximize the use of equipment, cost of excessive data center storage capacity or impact to future business project funding are secondary concerns that relate to resource optimization or budget allocation, but not to service delivery or customer satisfaction.Reference:ISACA, CISA Review Manual, 27th Edition, 2018, page 374

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asked 18/09/2024
Serhan Azdiken
37 questions
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