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Free CISA Exam Braindumps
Certified Information Systems Auditor Questions 906–910 (page: 183)

Updated On: 10-Feb-2026
Page 183 of 366
PDF with 1823 Questions

An IS audit manager is reviewing workpapers for a recently completed audit of the corporate disaster recovery test. Which of the following should the IS audit manager specifically review to substantiate the conclusions?

  1. Overviews of interviews between data center personnel and the auditor
  2. Summary memos reflecting audit opinions regarding noted weaknesses
  3. Detailed evidence of the successes and weaknesses of all contingency testing
  4. Prior audit reports involving other corporate disaster recovery audits

Answer(s): C



Which of the following is an indication of possible hacker activity involving voice communications?

  1. Direct inward system access (DISA) is found to be disabled on the company’s exchange.
  2. Outbound calls are found to significantly increase in frequency during non-business hours.
  3. Inbound calls experience significant fluctuations based on time of day and day of week.
  4. The abandonment rate of service desk calls is increasing during the early morning.

Answer(s): B



Which of the following is the MOST appropriate indicator of change management effectiveness?

  1. Time lag between changes to the configuration and the update of records
  2. Number of system software changes
  3. Number of incidents resulting from changes
  4. Time lag between changes and updates of documentation materials

Answer(s): C



Which of the following should be an IS auditor’s GREATEST concern when reviewing an organization’s capacity management planning?

  1. Many of the resource requirements are based on estimates
  2. The organization is increasingly dependent on the use of cloud providers
  3. Some planning areas are not well developed
  4. Current resource utilization is not monitored

Answer(s): D



Which of the following is the BEST source of information to determine the required level of data protection on a file server?

  1. Acceptable use policy and privacy statements
  2. Previous data breach incident reports
  3. Data classification policy and procedures
  4. Access rights of similar file servers

Answer(s): C



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