CISA Premium Exam Questions

Certified Information Systems Auditor Questions and Answers

Question 85

The PRIMARY objective of the disaster recovery planning process is to:

comply with regulatory requirements.

ensure data can be recovered completely.

minimize the operational interruption.

align incident response time with industry best practices.

Question 86

Which of the following is the GREATEST benefit of an effective data classification process?

Data custodians are identified.

Data retention periods are well defined

Data is protected according to its sensitivity

Appropriate ownership over data is assigned

Question 87

The PRIMARY role of an IS auditor in the remediation of problems found during an audit engagement is to:

help auditee management by providing the solution.

explain the findings and provide general advice.

present updated policies to management for approval.

take ownership of the problems and oversee remediation efforts.

Question 88

The purpose of a checksum on an amount field in an electronic data interchange (EDI) communication of financial transactions is to ensure:

nonrepudiation.

authorization,

integrity,

authenticity.