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Free CISA Exam Braindumps
Certified Information Systems Auditor Questions 511–515 (page: 104)

Updated On: 10-Feb-2026
Page 104 of 366
PDF with 1823 Questions

Which of the following is an example of a corrective control?

  1. Utilizing processes that enforce segmentation of duties
  2. Generating automated batch job failure notifications
  3. Restoring system information from data backups
  4. Employing only qualified personnel to execute tasks

Answer(s): C



Which of the following metrics would BEST measure the agility of an organization's IT function?

  1. Average number of learning and training hours per IT staff member
  2. Percentage of staff with sufficient IT-related skills for the competency required of their roles
  3. Average time to turn strategic IT objectives into an agreed upon and approved initiative
  4. Frequency of security assessments against the most recent standards and guidelines

Answer(s): C



Which of the following BEST enables system resiliency for an e-commerce organization that requires a low recovery time objective (RTO) and a low recovery point objective (RPO)?

  1. Redundant arrays
  2. Mirrored sites
  3. Nightly backups
  4. Remote backups

Answer(s): B



Which of the following is the MAJOR advantage of automating internal controls?

  1. To enable the review of large value transactions
  2. To help identify transactions with no segregation of duties
  3. To efficiently test large volumes of data
  4. To assist in performing analytical reviews

Answer(s): C



Which of the following should be of GREATEST concern to an IS auditor reviewing project documentation for a client relationship management (CRM) system migration project?

  1. Five weeks prior to the target date, there are still numerous defects in the printing functionality.
  2. The technical migration is planned for a holiday weekend and end users may not be available.
  3. Employees are concerned that data representation in the new system is completely different from the old system.
  4. A single implementation phase is planned and the legacy system will be immediately decommissioned.

Answer(s): D



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