QUESTION: 285

As part of business continuity planning, which of the following is MOST important to assess when conducting a business impact analysis (BIA)?

Risk appetite
Completeness of critical asset inventory
Critical applications in the cloud
Recovery scenarios

Answer(s): B

Show Answer Next Question

During the post-implementation review of an application that was implemented six months ago, which of the following would be MOST helpful in determining whether the application meets business requirements?

Project closure report and lessons-learned documents from the project management office (PMO)
User acceptance testing (UAT) results and sign-off from users on meeting business requirements
Difference between approved budget and actual project expenditures determined post implementation
Comparison between expected benefits from the business case and actual benefits after implementation

Answer(s): B

Show Answer Next Question

QUESTION: 287

An organization maintains an inventory of the IT applications used by its staff. Which of the following would pose the GREATEST concern with regard to the quality of the inventory data?

Inventory data is available on and downloadable from the corporate intranet.
The inventory does not contain a formal risk ranking for all the IT applications.
The application owner and contact information fields are not required to be completed.
The organization has not established a formal recertification process for the inventory data.

Answer(s): D

Show Answer Next Question

QUESTION: 288

What is BEST for an IS auditor to review when assessing the effectiveness of changes recently made to processes and tools related to an organization's business continuity plan (BCP)?

Change management processes
Updated inventory of systems
Full test results
Completed test plans

Answer(s): C

Show Answer Next Question

Free ISACA CISA Exam Braindumps (page: 73)

QUESTION: 285

QUESTION: 286

QUESTION: 287

QUESTION: 288

CISA Exam Discussions & Posts