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  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2024-12-27.q999 Dumps
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Question 971

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

Correct Answer: B
Explanation
The primary advantage of using virtualization technology for corporate applications is to achieve better utilization of resources, such as hardware, software, network and storage. Virtualization technology allows multiple applications to run on a single physical server or device, which reduces the need for additional hardware and maintenance costs. Virtualization technology also enables dynamic allocation and reallocation of resources according to the demand and priority of the applications, which improves efficiency and flexibility.
The other options are not the primary advantage of using virtualization technology, although they may be some of the benefits or challenges depending on the implementation and configuration. References:
ISACA, CISA Review Manual, 27th Edition, chapter 4, section 4.21
ISACA, COBIT 2019 Framework: Introduction and Methodology, section 3.23
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Question 972

Which of the following findings from an IT governance review should be of GREATEST concern?

Correct Answer: C
Explanation
IT value analysis has not been completed is a finding from an IT governance review that should be of greatest concern. IT value analysis is a process of measuring and demonstrating the contribution of IT to the organization's goals and objectives. An IS auditor should be concerned about the lack of IT value analysis, as it may indicate that the IT investments and resources are not aligned with the business needs and expectations, or that the IT performance and outcomes are not monitored and evaluated. The other options are less critical findings that may not have a significant impact on the IT governance. References:
CISA Review Manual (Digital Version), Chapter 5, Section 5.11
CISA Review Questions, Answers & Explanations Database, Question ID 218
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Question 973

During the testing of the business continuity plan (BCP), which of the following methods of results analysis
provides the BEST assurance that the plan is workable?

Correct Answer: C
Section: Protection of Information Assets
Explanation/Reference:
It is important to have ways to measure the success of the plan and tests against the stated objectives.
Therefore, results must be quantitatively gauged as opposed to an evaluation based only on observation.
Quantitatively measuring the results of the test involves a generic statement measuring all the activities
performed during BCP, which gives the best assurance of an effective plan. Although choices A and B are
also quantitative, they relate to specific areas, or an analysis of results from one viewpoint, namely the
accuracy of the results and the elapsed time.
Source: Information Systems Audit and Control Association, Certified Information Systems Auditor 2002
review manual, Chapter 5: Disaster Recovery and Business Continuity (page 269).
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Question 974

A bank uses a system that requires monetary amounts found on check images to be input twice by two separate individuals. The system then identifies any mismatches between the first and second input. Which type of control has the bank implemented?

Correct Answer: C
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Question 975

Which of the following is a challenge in developing a service level agreement (SLA) for network services?

Correct Answer: B
One of the challenges in developing a SLA for network services is finding performance metrics that can be measured properly and reflect the quality of service expected by the customer. Establishing a well-designed framework for network services is not a challenge, but a good practice. Ensuring that network components are not modified by the client or reducing the number of entry points into the network are security issues, not SLA issues. References: ISACA, CISA Review Manual, 27th Edition, 2018, page 333
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