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ISACA Certified Information Systems Auditor Sample Questions (Q1125-Q1130):

NEW QUESTION # 1125
Which of the following would MOST likely indicate that a customer data warehouse should remain in-house rather than be outsourced to an offshore operation?

A. Time zone differences could impede communications between IT teams.
B. Software development may require more detailed specifications.
C. Telecommunications cost could be much higher in the first year.
D. Privacy laws could prevent cross-border flow of information.

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
Privacy laws prohibiting the cross-border flow of personally identifiable information would make it impossible to locate a data warehouse containing customer information in another country. Time zone differences and higher telecommunications costs are more manageable. Software development typically requires more detailed specifications when dealing with offshore operations.

NEW QUESTION # 1126
Which of the following should be the FIRST step when planning an IS audit of a third-party service provider that monitors network activities?

A. Review the roles and responsibilities of the third-party provider.
B. Review the third party's monitoring logs and incident handling.
C. Determine if the organization has a secure connection to the provider.
D. Evaluate the organization's third-party monitoring process.

Answer: D

NEW QUESTION # 1127
Which of the following BEST facilitates strategic program management?

A. Establishing a quality assurance (QA) process
B. Implementing stage gates
C. Aligning projects with business portfolios
D. Tracking key project milestones

Answer: C

NEW QUESTION # 1128
During a new system implementation, an IS auditor has been assigned to review risk management at each milestone. The auditor finds that several risks to project benefits have not been addressed. Who should be accountable for managing these risks?

A. Enterprise risk manager
B. Project manager
C. Project sponsor
D. Information security officer

Answer: B

Explanation:
The project manager should be accountable for managing the risks to project benefits. Project benefits are the expected outcomes or value that a project delivers to its stakeholders, such as improved efficiency, quality, customer satisfaction, or revenue. Project risks are uncertain events or conditions that may affect the project objectives, scope, budget, schedule, or quality. The project manager is responsible for identifying, analyzing, prioritizing, responding to, and monitoring project risks throughout the project life cycle. The other options are not accountable for managing project risks, as they have different roles and responsibilities. The enterprise risk manager is responsible for overseeing the organization's overall risk management framework and strategy, but not for managing specific project risks. The project sponsor is responsible for initiating, approving, and supporting the project, but not for managing project risks. The information security officer is responsible for ensuring that the project complies with the organization's information security policies and standards, but not for managing project risks. References: CISA Review Manual (Digital Version), Chapter 3, Section 3.3

NEW QUESTION # 1129
Which of the following typically focuses on making alternative processes and resources available for transaction processing?

A. Disaster recovery for systems
B. Disaster recovery for networks
C. Cold-site facilities
D. Diverse processing

Answer: A

Explanation:
Explanation/Reference:
Explanation:
Disaster recovery for systems typically focuses on making alternative processes and resources available for transaction processing.

NEW QUESTION # 1130
......

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A fully updated CISA exam guide from training and exam preparation expert ITdumpsfree

CISA : Certified Information Systems Auditor Study Question is Very Worthy of Study Efficiently - ITdumpsfree

ISACA Certified Information Systems Auditor Sample Questions (Q1125-Q1130):

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