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  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2024-03-31.q980 Dumps
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Question 861

Which of the following is MOST helpful when establishing the authenticity of digital evidence collected from a hard disk?

Correct Answer: D
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Question 862

During which of the following phases in system development would user acceptance test plans normally be prepared?

Correct Answer: B
Explanation/Reference:
Explanation:
During requirements definition, the project team will be working with the users to define their precise objectives and functional needs. At this time, the users should be working with the team to consider and document how the system functionality canbe tested to ensure it meets their stated needs. The feasibility study is too early for such detailed user involvement, and the implementation planning and postimplementation review phases are too late. An IS auditor should know at what point user testing should be planned to ensure it is most effective and efficient.
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Question 863

Which of the following is the MOST important consideration when developing an online business architecture and recovery strategy?

Correct Answer: C
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Question 864

Which of the following is an oft-cited cause of vulnerability of networks?

Correct Answer: A
An oft-cited cause of vulnerability of networks is homogeneity or software monoculture. In particular, Microsoft Windows has such a large share of the market that concentrating on it will enable a cracker to subvert a large number of systems. Introducing inhomogeneity purely for the sake of robustness would however bring high costs in terms of training and maintenance.
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Question 865

When auditing a disaster recovery plan for a critical business area, an IS auditor finds that it does not cover all the systems. Which of the following is the MOST appropriate action for the IS auditor?

Correct Answer: A
An IS auditor should make management aware that some systems are omitted from the disaster recovery plan. An IS auditor should continue the audit and include an evaluation of the impact of not including all systems in the disaster recovery plan. Cancelling the audit, ignoring the fact that some systems are not covered or postponing the audit are inappropriate actions to take.
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