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QUESTION: 466

Which of the following would be MOST useful to an IS auditor confirming that an IS department meets its service level agreements (SLAs)?

System utilization reports
Capacity planning tools
System downtime reports
IS strategic plan

Answer(s): C

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QUESTION: 467

Which of the following is the PRIMARY benefit of performing a maturity model assessment?

It identifies and fixes attribute weaknesses.
It facilitates the execution of an improvement plan.
It acts as a measuring tool and progress indicator.
It ensures organizational consistency and improvement

Answer(s): C

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QUESTION: 468

Which of the following represents the HIGHEST level of maturity of an information security program?

The program meets regulatory and compliance requirements.
Information security policies and procedures are established.
A framework is in place to measure risks and track effectiveness.
A training program is in place to promote information security awareness.

Answer(s): C

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QUESTION: 469

Which of the following findings should be of GREATEST concern for an IS auditor when auditing the effectiveness of a phishing simulation test administered for staff members?

Security awareness training was not provided prior to the test.
Staff members were not notified about the test beforehand.
Staff members who failed the test did not receive follow-up education.
Test results were not communicated to staff members.

Answer(s): C

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QUESTION: 470

Which of the following is the GREATEST risk associated with conducting penetration testing on a business-critical application production environment?

Results may differ from those obtained in the test environment.
Data integrity may become compromised.
System owners may not be informed in advance.
This type of testing may not adhere to audit standards.

Answer(s): B

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Free CISA Exam Braindumps Certified Information Systems Auditor Questions 466–470 (page: 95)

QUESTION: 466

QUESTION: 467

QUESTION: 468

QUESTION: 469

QUESTION: 470

Free CISA Exam Braindumps
Certified Information Systems Auditor Questions 466–470 (page: 95)