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  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2023-03-04.q546 Dumps
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Question 511

An IS auditor performing an independent classification of systems should consider a situation where functions could be performed manually at a tolerable cost for an extended period of time as:

Correct Answer: C
Explanation/Reference:
Explanation:
Sensitive functions are best described as those that can be performed manually at a tolerable cost for an extended period of time. Critical functions are those that cannot be performed unless they are replaced by identical capabilities and cannot be replaced by manual methods. Vital functions refer to those that can be performed manually but only for a brief period of time; this is associated with lower costs of disruption than critical functions. Noncritical functions may be interrupted for an extended period of time at little or no cost to the company, and require little time or cost to restore.
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Question 512

An organization has outsourced its data leakage monitoring to an Internet service provider (ISP). Which of the following is the BEST way for an IS auditor to determine the effectiveness of this service?

Correct Answer: A
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Question 513

An organization using development operations (DevOps) processes has deployed tools to provide automated configuration management functionality. Which of the following is the BEST way to ensure changes to system configuration do not inadvertently introduce security vulnerabilities into production platforms?

Correct Answer: A
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Question 514

When auditing a quality assurance plan, an IS auditor should be MOST concerned if the:

Correct Answer: D
Section: The process of Auditing Information System
Explanation/Reference:
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Question 515

When reviewing an active project, an IS auditor observed that, because of a reduction in anticipated benefits and increased costs, the business case was no longer valid. The IS auditor should recommend that the:

Correct Answer: B
An IS auditor should not recommend discontinuing or completing the project before reviewing an updated business case. The IS auditor should recommend that the business case be kept current
throughout the project since it is a key input to decisions made throughout the life of any project.
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