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ISACA Certified Information Systems Auditor Sample Questions (Q967-Q972):
NEW QUESTION # 967
In order to be useful, a key performance indicator (KPI) MUST
- A. be measurable in percentages
- B. have a target value.
- C. be changed frequently to reflect organizational strategy.
- D. be approved by management.
Answer: C
NEW QUESTION # 968
Which of the following BEST facilitates the legal process in the event of an incident?
- A. Right to perform e-discovery
- B. Preserving the chain of custody
- C. Advice from legal counsel
- D. Results of a root cause analysis
Answer: B
Explanation:
The best way to facilitate the legal process in the event of an incident is to preserve the chain of custody of the evidence. The chain of custody is a record of who handled, accessed, or modified the evidence, when, where, how, and why. The chain of custody helps to ensure the integrity, authenticity, and admissibility of the evidence in a court of law. The chain of custody also helps to prevent tampering, alteration, or loss of evidence that could compromise the investigation or the prosecution. References:
* CISA Review Manual (Digital Version)
* CISA Questions, Answers & Explanations Database
NEW QUESTION # 969
Which of the following will BEST ensure that archived electronic information of permanent importance remains accessible over time?
- A. Acquiring applications that emulate old software
- B. Periodically backing up archived data
- C. Performing preventive maintenance on old hardware
- D. Regularly migrating data to current technology
Answer: D
NEW QUESTION # 970
Which of the following BEST supports the effectiveness of a compliance program?
- A. Monitoring which compliance regulations apply to the organization
- B. Implementing a governance, risk, and compliance (GRC) tool to track compliance to regulations
- C. Assessing and tracking all compliance audit findings
- D. Implementing an awareness plan regarding compliance regulation requirements
Answer: C
Explanation:
Explanation
Assessing and tracking all compliance audit findings is the best way to support the effectiveness of a compliance program. This allows an organization to identify areas of non-compliance, take corrective action, and monitor improvements over time12. While implementing an awareness plan, using a governance, risk, and compliance (GRC) tool, and monitoring applicable regulations can contribute to a compliance program, they do not provide the same level of continuous improvement and effectiveness as assessing and tracking audit findings.
NEW QUESTION # 971
Which of the following would be MOST useful to an IS auditor when making recommendations to enable continual improvement of IT processes over time?
- A. IT incident log
- B. Maturity model
- C. Benchmarking studies
- D. IT risk register
Answer: B
NEW QUESTION # 972
......
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