FreeQAs
 Request Exam  Contact
  • Home
  • View All Exams
  • New QA's
  • Upload
PRACTICE EXAMS:
  • Oracle
  • Fortinet
  • Juniper
  • Microsoft
  • Cisco
  • Citrix
  • CompTIA
  • VMware
  • SAP
  • EMC
  • PMI
  • HP
  • Salesforce
  • Other
  • Oracle
    Oracle
  • Fortinet
    Fortinet
  • Juniper
    Juniper
  • Microsoft
    Microsoft
  • Cisco
    Cisco
  • Citrix
    Citrix
  • CompTIA
    CompTIA
  • VMware
    VMware
  • SAP
    SAP
  • EMC
    EMC
  • PMI
    PMI
  • HP
    HP
  • Salesforce
    Salesforce
  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2024-03-31.q980 Dumps
  • ««
  • «
  • …
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • …
  • »
  • »»
Download Now

Question 631

To optimize an organization's business contingency plan (BCP), an IS auditor should recommend conducting a business impact analysis (BlA) in order to determine:

Correct Answer: C
Explanation/Reference:
Explanation:
To ensure the organization's survival following a disaster, it is important to recover the most critical business processes first, it is a common mistake to overemphasize value (A) rather than urgency. For example, while the processing of incoming mortgage loan payments is important from a financial perspective, it could be delayed for a few days in the event of a disaster. On the other hand, wiring funds to close on a loan, while not generating direct revenue, is far more critical because of the possibility of regulatory problems, customer complaints and reputation issues. Choices B and D are not correct because neither the long-term business strategy nor the mere number of recovered systems has a direct impact at this point in time.
insert code

Question 632

Which of the following should an IS auditor use to detect duplicate invoice records within an invoice master file?

Correct Answer: B
Explanation/Reference:
Explanation:
Generalized audit software (GAS) would enable the auditor to review the entire invoice file to look for those items that meet the selection criteriA. Attribute sampling would aid in identifying records meeting specific conditions, but would not compare one record to another to identify duplicates. To detect duplicate invoice records the IS auditor should check all of the items that meet the criteria and not just a sample of the items.
Test data are used to verify program processing, but will notidentify duplicate records. An integrated test facility (ITF) allows the IS auditor to test transactions through the production system, but would not compare records to identify duplicates.
insert code

Question 633

An integrated test facility is considered a useful audit tool because it:

Correct Answer: C
Explanation/Reference:
Explanation:
An integrated test facility is considered a useful audit tool because it uses the same programs to compare processing using independently calculated datA. This involves setting up dummy entities on an application system and processing test or production data against the entity as a means of verifying processing accuracy.
insert code

Question 634

Which of the following is the PRIMARY advantage of using virtualization technology for corporate applications?

Correct Answer: D
insert code

Question 635

An IS auditor is assigned to review the IS departments quality procedures Upon contacting the IS manager, the auditor finds that there is an informal unwritten set of standards Which of the following should be the auditor's NEXT action?

Correct Answer: A
insert code
  • ««
  • «
  • …
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • …
  • »
  • »»
[×]

Download PDF File

Enter your email address to download ISACA.CISA.v2024-03-31.q980 Dumps

Email:

FreeQAs

Our website provides the Largest and the most Latest vendors Certification Exam materials around the world.

Using dumps we provide to Pass the Exam, we has the Valid Dumps with passing guranteed just which you need.

  • DMCA
  • About
  • Contact Us
  • Privacy Policy
  • Terms & Conditions
©2026 FreeQAs

www.freeqas.com materials do not contain actual questions and answers from Cisco's certification exams.