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  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2022-10-13.q121 Dumps
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Question 36

Of the three major types of off-site processing facilities, what type is characterized by at least providing for electricity and HVAC?

Correct Answer: A
Explanation/Reference:
Of the three major types of off-site processing facilities (hot, warm, and cold), a cold site is characterized by at least providing for electricity and HVAC. A warm site improves upon this by providing for redundant equipment and software that can be made operational within a short time.
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Question 37

An organization developed a comprehensive three-year IT strategic plan. Halfway into the plan, a major
legislative change impacting the organization is enacted. Which of the following should be management's
NEXT course of action?

Correct Answer: B
Section: Governance and Management of IT
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Question 38

Which of the following should be of PRIMARY concern to an IS auditor reviewing the
management of external IT service providers?

Correct Answer: D
From an IS auditor's perspective, the primary objective of auditing the management of service providers should be to determine if the services that were requested were provided in a way that is acceptable, seamless and in line with contractual agreements. Minimizing costs, if applicable and achievable (depending on the customer's need) is traditionally not part of an IS auditor's job. This would normally be done by a line management function within the IT department. Furthermore, during an audit, it is too late to minimize the costs for existing provider arrangements. Subcontracting providers could be a concern, but it would not be the primary concern. Transferring knowledge to the internal IT department might be desirable under certain circumstances, but should not be the primary concern of an IS auditor when auditing IT service providers and the management thereof.
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Question 39

During the planning stage of a compliance audit an IS auditor discovers that a bank's Inventory of compliance requirements does not include recent regulatory changes related to managing data risk. What should the auditor do FIRST?

Correct Answer: D
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Question 40

An IS auditor is assessing the results of an organization's post-implementation review of a newly developed information system. Which of the following should be the auditor's MAIN focus?

Correct Answer: D
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