Free CISA Exam Braindumps (page: 19)

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Which of the following would BEST facilitate the successful implementation of an IT-related framework?

  1. Establishing committees to support and oversee framework activities
  2. Documenting IT-related policies and procedures
  3. Aligning the framework to industry best practices
  4. Involving appropriate business representation within the framework

Answer(s): D



What is the MAIN reason to use incremental backups?

  1. To increase backup resiliency and redundancy
  2. To reduce costs associates with backups
  3. To improve key availability metrics
  4. To minimize the backup time and resources

Answer(s): D



When auditing the security architecture of an online application, an IS auditor should FIRST review the:

  1. location of the firewall within the network.
  2. firewall standards.
  3. firmware version of the firewall.
  4. configuration of the firewall.

Answer(s): B



An organization is planning an acquisition and has engaged an IS auditor to evaluate the IT governance framework of the target company. Which of the following would be MOST helpful in determining the effectiveness of the framework?

  1. Recent third-party IS audit reports
  2. Current and previous internal IS audit reports
  3. IT performance benchmarking reports with competitors
  4. Self-assessment reports of IT capability and maturity

Answer(s): A






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