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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 401

When assessing whether an organization's IT performance measures are comparable to other organizations in the same industry, which of the following would be MOST helpful to review?

Correct Answer: B
Benchmarking surveys are used to compare an organization's IT performance measures to those of other organizations in the same industry. The surveys provide data on a variety of IT performance metrics, including system availability, system reliability, cost effectiveness, and customer satisfaction. This data can then be used to assess whether an organization's IT performance measures are comparable to other organizations in the same industry.
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Question 402

An IS auditor reviewing an organization that uses cross-training practices should assess the risk of:

Correct Answer: C
Cross-training is a process of training more than one individual to perform a specific job or procedure. This practice helps decrease the dependence on a single person and assists in succession planning. This provides for the backup of personnel in the event of an absence and,
thereby, provides for the continuity of operations. However, in using this approach, it is prudent to have first assessed the risk of any person knowing all parts of a system and the related potential exposures. Cross-training reduces the risks addressed in choices A, B and D.
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Question 403

When developing customer-tearing IT applications, in which stage of the system development the cycle (SDLC) is it MOST beneficial to consider data privacy principles?

Correct Answer: D
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Question 404

Which of the following is the BEST indication of a mature quality management system (QMS)?

Correct Answer: D
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Question 405

Which of the following is the BEST way to handle obsolete magnetic tapes before disposing of them?

Correct Answer: C
Section: Protection of Information Assets
Explanation:
The best way to handle obsolete magnetic tapes is to degauss them. This action leaves a very low residue
of magnetic induction, essentially erasing the data from the tapes. Overwriting or erasing the tapes may
cause magnetic errors but would not remove the data completely.
Initializing the tape labels would not remove the data that follows the label.
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