QUESTION: 325

Which of the following is MOST important to determine when conducting a post-implementation review?

Whether the solution architecture complies with IT standards
Whether success criteria have been achieved
Whether lessons learned have been documented
Whether the project has been delivered within the approved budget

Answer(s): B

QUESTION: 326

While reviewing an organization's business continuity plan (BCP), an IS auditor observes that a recently developed application is not included. The IS auditor should:

ensure that the criticality of the application is determined.
include in the audit findings that the BCP is incomplete.
recommend that the application be incorporated in the BCP.
ignore the observation as the application is not mission critical.

Answer(s): A

Show Answer Next Question

QUESTION: 327

Data anonymization helps to prevent which types of attacks in a big data environment?

Man-in-the-middle
Denial of service (DoS)
Correlation
Spoofing

Answer(s): C

Show Answer Next Question

QUESTION: 328

During a review of a production schedule, an IS auditor observes that a staff member is not complying with mandatory operational procedures. The auditor's NEXT step should be to:

note the noncompliance in the audit working papers.
determine why the procedures were not followed.
issue an audit memorandum identifying the noncompliance.
include the noncompliance in the audit report.

Answer(s): B

Show Answer Next Question

Free ISACA CISA Exam Braindumps (page: 83)

QUESTION: 325

QUESTION: 326

QUESTION: 327

QUESTION: 328

CISA Exam Discussions & Posts