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Free CISA Exam Braindumps (page: 23)

Page 23 of 457
PDF with 1823 Questions

Which of the following is the MOST important prerequisite for the protection of physical information assets in a data center?

  1. Knowledge of the IT staff regarding data protection requirements
  2. Complete and accurate list of information assets that have been deployed
  3. Segregation of duties between staff ordering and staff receiving information assets
  4. Availability and testing of onsite backup generators

Answer(s): B



During an audit of a reciprocal disaster recovery agreement between two companies, the IS auditor would be MOST concerned with the:

  1. allocation of resources during an emergency.
  2. maintenance of hardware and software compatibility.
  3. differences in IS policies and procedures.
  4. frequency of system testing.

Answer(s): B



Which of the following BEST indicates the effectiveness of an organization's risk management program?

  1. Residual risk is minimized.
  2. Inherent risk is eliminated.
  3. Control risk is minimized.
  4. Overall risk is quantified.

Answer(s): A



Providing security certification for a new system should include which of the following prior to the system's implementation?

  1. End-user authorization to use the system in production
  2. Testing of the system within the production environment
  3. An evaluation of the configuration management practices
  4. External audit sign-off on financial controls

Answer(s): C






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