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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 396

Which of the following is MOST critical to the success of an information security program?

Correct Answer: A
Explanation
The most critical factor for the success of an information security program is management's commitment to information security. Management's commitment to information security means that the senior management supports, sponsors, funds, monitors and enforces the information security program within the organization.
Management's commitment to information security also demonstrates leadership, sets the tone and culture, and establishes the strategic direction and objectives for information security. User accountability for information security, alignment of information security with IT objectives, and integration of business and information security are also important factors for the success of an information security program, but they are not as critical as management's commitment to information security, as they depend on or derive from it.
References: Info Technology & Systems Resources | COBIT, Risk, Governance ... - ISACA, IT Governance and Process Maturity
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Question 397

When is the BEST time to commence continuity planning for a new application system?

Correct Answer: C
Section: Protection of Information Assets
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Question 398

An example of a direct benefit to be derived from a proposed IT-related business investment is:

Correct Answer: D
Explanation/Reference:
Explanation:
A comprehensive business case for any proposed IT-related business investment should have clearly defined business benefits to enable the expected return to be calculated. These benefits usually fall into two categories: direct and indirect, or soft.Direct benefits usually comprise the quantifiable financial benefits that the new system is expected to generate. The potential benefits of enhanced reputation and enhanced staff morale are difficult to quantify, but should be quantified to the extent possible. IT investments should not be made just for the sake of new technology but should be based on a quantifiable business need.
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Question 399

Which of the following will BEST ensure that a proper cutoff has been established to reinstate transactions and records to their condition just prior to a computer system failure?

Correct Answer: C
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Question 400

In a typical SDLC, which group is PRIMARILY responsible for confirming compliance with requirements?

Correct Answer: C
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