CISA 무료 덤프문제 온라인 액세스

Which of the following would BEST ensure that a backup copy is available for restoration of mission critical data after a disaster ' '

• A.Use an electronic vault for incremental backups
• B.Periodically test backups stored in a remote location
• C.Deploy a fully automated backup maintenance system.
• D.Use both tape and disk backup systems

Which of the following should be identified FIRST during the risk assessment process?

• A.Legal requirements
• B.Existing controls
• C.Information assets
• D.Vulnerability to threats

A review of an organization ' s enterprise architecture (EA) BEST enables an IS auditor to determine:

• A.alignment of the IT strategy with business strategy.
• B.the organization ' s level of compliance with regulations.
• C.alignment of IT service levels with business objectives.
• D.adherence to budget for current IT initiative implementations.

Which of the following IT service management activities is MOST likely to help with identifying the root cause of repeated instances of network latency?

• A.Problem management
• B.incident management
• C.Configuration management
• D.Change management

During a closing meeting, the IT manager disagrees with a valid audit finding presented by the IS auditor and requests the finding be excluded from the final report. Which of the following is the auditor ' s BEST course of action?

• A.Modify the finding to include the IT manager ' s comments and inform the audit manager of the changes.
• B.Remove the finding from the report and continue presenting the remaining findings.
• C.Provide the evidence which supports the finding and keep the finding in the report.
• D.Request that the IT manager be removed from the remaining meetings and future audits.