Free Isaca CISA Exam Questions

Become Isaca Certified with updated CISA exam questions and correct answers

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Total 1524 Questions | Updated On: Nov 12, 2024

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Question 1

An IS auditor assesses an organization's backup management practices for optimization potential. Which of the following features of a regular backup tape reorganization job BEST enables the organization to realize cost savings?

A : freshed data written on tapes

B : tation of backup tapes

C : commissioning of old tapes

D : fragmentation of data on tapes

Answer: B

Question 2

During the implementation of an enterprise resource planning (ERP) system, an IS auditor is reviewing the results of user acceptance testing (UAT). The auditor's PRIMARY focus should be to determine if:

A : plication interfaces have been satisfactorily tested.

B : l errors found in the testing process have been corrected.

C : business process owner has signed off on the results.

D : tem integration testing was performed.

Answer: B

Question 3

Which of the following IT processes should be correlated to incidents as the BEST way to support continuous improvement in service management?

A : Risk management

B : Incident management

C : Change management

D : Problem management

Answer: D

Question 4

Which of the following is the GREATEST advantage of utilizing guest operating systems in a virtual environment?

A : ey can be logged into and monitored from any location.

B : ey prevent access to the greater environment via Transmission Control Protocol/Internet Protocol (TCP/IP)

C : ey can be wiped quickly in the event of a security breach.

D : ey are easier to containerize with minimal impact to the rest of the environment

Answer: C

Question 5

An organization is running servers with critical business applications that are in an area subject to frequent but brief power outages. Knowledge of which of the following would allow the organization's management to monitor the ongoing adequacy of the uninterruptible power supply (UPS)?

A : ration and interval of the power outages

B : iness impact of server downtime

C : mber of servers supported by the UPS

D : an time to recover servers after failure

Answer: A

Page: 1 / 305

Total 1524 Questions | Updated On: Nov 12, 2024

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