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  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2023-11-11.q163 Dumps
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Question 46

The source code of an application has just been debugged. Which type of testing should be performed to help ensure that new errors are not been introduced by the debugging process?

Correct Answer: D
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Question 47

Which of the following is the MOST effective way to verity an organization's ability to continue its essential business operations after a disruption event?

Correct Answer: B
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Question 48

An IS auditor conducting a review of disaster recovery planning (DRP) at a financial processing organization has discovered the following:
The existing disaster recovery plan was compiled two years earlier by a systems analyst in the organization's IT department using transaction flow projections from the operations department.
The plan was presented to the deputy CEO for approval and formal issue, but it is still awaiting his/her attention.
The plan has never been updated, tested or circulated to key management and staff, though interviews show that each would know what action to take for its area in the event of a disruptive incident. The basis of an organization's disaster recovery plan is to reestablish live processing at an alternative site where a similar, but not identical, hardware configuration is already established. An IS auditor should:

Correct Answer: C
An IS auditor does not have a finding unless it can be shown that the alternative hardware cannot support the live processing system. Even though the primary finding is the lack of a proven and communicated disaster recovery plan, it is essential that this aspect of recovery is included in the audit. If it is found to be inadequate, the finding will materially support the overall audit opinion. It is certainly not appropriate to take no action at all, leaving this important factor untested. Unless it is shown that the alternative site is inadequate, there can be no comment on the expenditure, even if this is considered a proper comment for the IS auditor to make. Similarly, there is no need for the configurations to be identical. The alternative site could actually exceed the recovery requirements if it is also used for other work, such as other processing or systems development and testing. The only proper course of action at this point would be to find out if the recovery site can actually cope with a recovery.
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Question 49

A comprehensive and effective e-mail policy should address the issues of e-mail structure, policy enforcement, monitoring and:

Correct Answer: B
Explanation/Reference:
Explanation:
Besides being a good practice, laws and regulations may require that an organization keep information that has an impact on the financial statements. The prevalence of lawsuits in which e-mail communication is held in the same regard as the officialform of classic 'paper* makes the retention of corporate e-mail a necessity. All e-mail generated on an organization's hardware is the property of the organization, and an e- mail policy should address the retention of messages, considering both known and unforeseen litigation.
The policy should also address the destruction of e-mails after a specified time to protect the nature and confidentiality of the messages themselves. Addressing the retention issue in the e-mail policy would facilitate recovery, rebuilding and reuse.
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Question 50

During a disaster recovery audit, an IS auditor finds that a business impact analysis (BIA) has not been performed. The auditor should FIRST

Correct Answer: B
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