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Free CISA Exam Braindumps
Certified Information Systems Auditor Questions 541–545 (page: 110)

Updated On: 10-Feb-2026
Page 110 of 366
PDF with 1823 Questions

Which of the following should be the PRIMARY basis for procedures to dispose of data securely?

  1. Type of media used for data storage
  2. Environmental regulations
  3. Classification of data
  4. Data retention policy

Answer(s): C



Which of the following is the PRIMARY purpose for external assessments of internal audit's quality assurance (QA) systems and frameworks?

  1. To provide assurance that internal audit staff are qualified to perform their responsibilities
  2. To provide assurance that the internal audit function conforms with established professional practices
  3. To confirm the internal audit department has adequate budget to perform its duties
  4. To confirm the accuracy and reliability of prior internal audit results

Answer(s): B



Which of the following would be the MOST significant factor when choosing among several backup system alternatives with different restoration speeds?

  1. Mean time between failures (MTBFs)
  2. Recovery point objective (RPO)
  3. Recovery time objective (RTO)
  4. Maximum tolerable outages (MTOs)

Answer(s): C



Which of the following should be the FIRST step in the incident response process for a suspected breach?

  1. Engage a third party to independently evaluate the alerted breach.
  2. Notify business management of the security breach.
  3. Inform potentially affected customers of the security breach.
  4. Research the validity of the alerted breach.

Answer(s): D



Which of the following procedures for testing a disaster recovery plan (DRP) is MOST effective?

  1. Performing a quarterly tabletop exercise
  2. Reviewing documented backup and recovery procedures
  3. Performing an unannounced shutdown of the computing facility after hours
  4. Testing at a secondary site using offsite data backups

Answer(s): D



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