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  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2024-03-31.q980 Dumps
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Question 906

Depending on the complexity of an organization's business continuity plan (BCP), the plan may be developed as a set of more than one plan to address various aspects of business continuity and disaster recovery, in such an environment, it is essential that:

Correct Answer: A
Depending on the complexity of an organization, there could be more than one plan to address various aspects of business continuity and disaster recovery. These do not necessarily have to be integrated into one single plan. However, each plan has tobe consistent with other plans to have a viable business continuity planning strategy. It may not be possible to define a sequence in which plans have to be implemented, as it may be dependent on the nature of disaster, criticality, recovery time, etc.
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Question 907

To determine how data are accessed across different platforms in a heterogeneous environment, an IS auditor should FIRST review:

Correct Answer: C
Projects should identify the complexities of the IT Infrastructure that can be simplified or isolated by the development of application services. Application services isolate system developers from the complexities of the IT infrastructure and offercommon functionalities that are shared by many applications. Application services take the form of interfaces, middleware, etc. Business software focuses on business processes, whereas application services bridge the gap between applications and thelT Infrastructure components. Infrastructure platform tools are related to core hardware and software components required for development of the IT infrastructure. Systems development tools represent development components of the IT infrastructure development.
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Question 908

Which of the following is the BEST indication that there are potential problems within an organization's IT service desk function?

Correct Answer: A
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Question 909

With the help of a security officer, granting access to data is the responsibility of:

Correct Answer: A
Explanation/Reference:
Explanation:
Data owners are responsible for the use of datA. Written authorization for users to gain access to computerized information should be provided by the data owners. Security administration with the owners' approval sets up access rules stipulating which users or group of users are authorized to access data or files and the level of authorized access (e.g., read or update).
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Question 910

A company is implementing a dynamic host configuration protocol (DHCP). Given that the following conditions exist, which represents the GREATEST concern?

Correct Answer: D
Explanation/Reference:
Explanation:
Given physical access to a port, anyone can connect to the internal network. The other choices do not present the exposure that access to a port does. DHCP provides convenience (an advantage) to the laptop users. Sharing IP addresses and the existence of a firewall can be security measures.
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