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Free CISA Exam Braindumps
Certified Information Systems Auditor Questions 636–640 (page: 129)

Updated On: 10-Feb-2026
Page 129 of 366
PDF with 1823 Questions

Which of the following presents the GREATEST challenge to the alignment of business and IT?

  1. Lack of information security involvement in business strategy development
  2. An IT steering committee chaired by the chief information officer (CIO)
  3. Insufficient IT budget to execute new business projects
  4. Lack of chief information officer (CIO) involvement in board meetings

Answer(s): D



Which of the following would be of MOST concern when determining if information assets are adequately safeguarded during transport and disposal?

  1. Lack of recent awareness training
  2. Lack of appropriate labeling
  3. Lack of appropriate data classification
  4. Lack of password protection

Answer(s): C



Which of the following provides the BEST evidence that a third-party service provider's information security controls are effective?

  1. Documentation of the service provider's security configuration controls
  2. An audit report of the controls by the service provider's external auditor
  3. An interview with the service provider's information security officer
  4. A review of the service provider's policies and procedures

Answer(s): B



Which of the following is the BEST reason to implement a data retention policy?

  1. To establish a recovery point objective (RPO) for disaster recovery procedures
  2. To assign responsibility and owners hip for data protection outside IT
  3. To limit the liability associated with storing and protecting information
  4. To document business objectives for processing data within the organization

Answer(s): C



Capacity management enables organizations to:

  1. establish the capacity of network communication links.
  2. forecast technology trends.
  3. identify the extent to which components need to be upgraded.
  4. determine business transaction volumes.

Answer(s): D



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