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CISA – Certified Information Systems Auditor

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Showing 13–15 of 20 questions

Question 13 (Exam Pool D (NEW))

An organization outsourced its IS functions To meet its responsibility for disaster recovery, the organization should:

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    discontinue maintenance of the disaster recovery plan (DRP>
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    coordinate disaster recovery administration with the outsourcing vendor
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    delegate evaluation of disaster recovery to a third party
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    delegate evaluation of disaster recovery to internal audit
Question 14 (Exam Pool D (NEW))

An incident response team has been notified of a virus outbreak in a network subnet. Which of the following should be the NEXT step?

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    Verify that the compromised systems are fully functional
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    Focus on limiting the damage
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    Document the incident
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    Remove and restore the affected systems
Question 15 (Exam Pool C)

Which of the following controls BEST ensures appropriate segregation of duties within an accounts payable department?

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    Restricting program functionality according to user security profiles
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    Restricting access to update programs to accounts payable staff only
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    Including the creators user ID as a field in every transaction record created
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    Ensuring that audit trails exist for transactions