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Free ISACA CISA Exam Braindumps (page: 74)

Page 74 of 457
PDF with 1823 Questions

IS management has recently disabled certain referential integrity controls in the database management system (DBMS) software to provide users increased query performance. Which of the following controls will MOST effectively compensate for the lack of referential integrity?

  1. More frequent data backups
  2. Periodic table link checks
  3. Performance monitoring tools
  4. Concurrent access controls

Answer(s): B



What would be an IS auditor's BEST recommendation upon finding that a third- party IT service provider hosts the organization's human resources (HR) system in a foreign country?

  1. Review third-party audit reports.
  2. Conduct a privacy impact analysis.
  3. Implement change management review.
  4. Perform background verification checks.

Answer(s): B



The PRIMARY role of a control self-assessment (CSA) facilitator is to:

  1. provide solutions for control weaknesses.
  2. focus the team on internal controls.
  3. report on the internal control weaknesses.
  4. conduct interviews to gain background information.

Answer(s): B



IT disaster recovery time objectives (RTOs) should be based on the:

  1. maximum tolerable downtime (MTD).
  2. nature of the outage.
  3. maximum tolerable loss of data.
  4. business-defined criticality of the systems.

Answer(s): A



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