QUESTION: 269

Following significant business model changes, which of the following is the MOST important consideration when updating the IT policy?

The policy is endorsed by IT leadership.
The policy is compliant with relevant laws and regulations.
The policy is integrated into job descriptions.
The policy is aligned with industry standards and best practice.

Answer(s): B

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QUESTION: 270

During the design phase of a software development project, the PRIMARY responsibility of an IS auditor is to evaluate the:

development methodology employed.
controls incorporated into the system specifications.
future compatibility of the design.
proposed functionality of the application.

Answer(s): B

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QUESTION: 271

During an audit of a disaster recovery plan (DRP) for a critical business area, an IS auditor finds that not all critical systems are covered. What should the auditor do NEXT?

Evaluate the impact of not covering the systems
Escalate the finding to senior management
Evaluate the prior year's audit results regarding critical system coverage
Verify whether the systems are part of the business impact analysis (BIA)

Answer(s): D

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Due to a recent business divestiture, an organization has limited IT resources to deliver critical projects. Reviewing the IT staffing plan against which of the following would BEST guide IT management when estimating resource requirements for future projects?

Peer organization staffing benchmarks
Human resources (HR) sourcing strategy
Budgeted forecast for the next financial year
Records of actual time spent on projects

Answer(s): D

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Free ISACA CISA Exam Braindumps (page: 69)

QUESTION: 269

QUESTION: 270

QUESTION: 271

QUESTION: 272

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