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  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2024-12-27.q999 Dumps
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Question 676

Which of the following reports should an IS auditor use to check compliance with a service level agreement's (SLA) requirement for uptime?

Correct Answer: D
IS inactivity, such as downtime, is addressed by availability reports. These reports provide the time periods during which the computer was available for utilization by users or other processes.
Utilization reports document the use of computer equipment, and can be used by management to predict how/where/when resources are required. Hardware error reports provide information to aid in detecting hardware failures and initiating corrective action. System logs are a recording of the system's activities.
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Question 677

What is the purpose of the audit committee?

Correct Answer: C
The audit committee's purpose is to review and challenge assurances made, and to maintain a positive working relationship with management and the auditors.
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Question 678

Minimum password length and password complexity verification are examples of:

Correct Answer: D
Explanation/Reference:
Explanation:
Control procedures are practices established by management to achieve specific control objectives.
Password controls are preventive controls, not detective controls. Control objectives are declarations of expected results from implementing controls and audit objectives are the specific goals of an audit.
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Question 679

When conducting a post-implementation review of a new software application, an IS auditor should be MOST concerned with an increasing number of

Correct Answer: A
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Question 680

Which of the following is the FIRST step in initiating a data classification program?

Correct Answer: D
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