The latest ISACA CISA (Certified Information Systems Auditor) certification actual real practice exam question and answer (Q&A) dumps are available free, which are helpful for you to pass the ISACA CISA exam and earn ISACA CISA certification.
Table of Contents
- CISA Question 2741
- Question
- Answer
- CISA Question 2742
- Question
- Answer
- CISA Question 2743
- Question
- Answer
- CISA Question 2744
- Question
- Answer
- CISA Question 2745
- Question
- Answer
- CISA Question 2746
- Question
- Answer
- CISA Question 2747
- Question
- Answer
- CISA Question 2748
- Question
- Answer
- CISA Question 2749
- Question
- Answer
- CISA Question 2750
- Question
- Answer
CISA Question 2741
Question
Which of the following is MOST useful for determining whether the goals of IT are aligned with the organization’s goals?
A. Balanced scorecard
B. Enterprise architecture (EA)
C. Key performance indicators (KPIs)
D. Enterprise dashboard
Answer
A. Balanced scorecard
CISA Question 2742
Question
The MOST important function of a business continuity plan is to:
A. ensure that the critical business functions can be recovered
B. provide procedures for evaluating tests of the business continuity plan
C. provide a schedule of events that has to occur if there is a disaster
D. ensure that all business functions are restored
Answer
A. ensure that the critical business functions can be recovered
CISA Question 2743
Question
Which of the following activities should occur after a business impact analysis (BIA)?
A. Identify threats to the IT environment
B. Identify critical applications
C. Analyze recovery options
D. Review the computing and user environment
Answer
C. Analyze recovery options
CISA Question 2744
Question
Which of the following should be the MOST important consideration when prioritizing the funding for competing IT projects?
A. Criteria used to determine the benefits of projects
B. Skills and capabilities within the project management team
C. Quality and accuracy of the IT project inventory
D. Senior management preferences
Answer
A. Criteria used to determine the benefits of projects
CISA Question 2745
Question
A change to the scope of an IT project has been formally submitted to the project manager. What should the project manager do NEXT?
A. Update the project plan to reflect the change in scope
B. Discuss the change with the project team and determine if it should be approved
C. Escalate the change to the change advisory board for approval
D. Determine how the change will affect the schedule and budget
Answer
B. Discuss the change with the project team and determine if it should be approved
CISA Question 2746
Question
A company is planning to implement a new administrative system at many sites. The new system contains four integrated modules. Which of the following implementation approaches would be MOST appropriate?
A. Parallel implementation module by module
B. Pilot run of the new system
C. Full implementation of the new system
D. Parallel run at all locations
Answer
B. Pilot run of the new system
CISA Question 2747
Question
In a typical (system development life cycle) SDLC, which group is PRIMARILY responsible for confirming compliance with requirements?
A. Steering committee
B. Risk management
C. Quality assurance (QA)
D. Internal audit
Answer
C. Quality assurance (QA)
CISA Question 2748
Question
Which of the following practices associated with capacity planning provides the GREATEST assurance that future incidents related to server performance will be prevented?
A. Anticipating current service level agreements (SLAs) will remain unchanged
B. Prorating the current processing workloads
C. Negotiating agreements to acquire required cloud services
D. Duplicating existing disk drive systems to improve redundancy and data storage
Answer
B. Prorating the current processing workloads
CISA Question 2749
Question
Which of the following should be the FIRST step when drafting an incident response plan for a new cyber-attack scenario?
A. Schedule response testing
B. Create a new incident response team
C. Create a reporting template
D. Identify relevant stakeholders
Answer
D. Identify relevant stakeholders
CISA Question 2750
Question
A maturity model is useful in the assessment of IT service management because it:
A. provides a benchmark for process improvement
B. defines the level of control required to meet business needs
C. indicates the service levels required for the business area
D. specifies the mechanism needed to achieve defined service levels
Answer
A. provides a benchmark for process improvement