Isaca CISA Quiz 537 Topic 8 Questions 2681-2685

Question: 1

An audit of the quality management system (QMS) begins with an evaluation of the:

Aorganization's QMS policy

Bsequence and interaction of QMS processes

CQMS processes and their application

DQMS document control procedures

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Question: 2

Which of the following is an advantage of decentralized security administration?

AGreater integrity

BFaster turnaround

CMore uniformity

DBetter-trained administrators

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Question: 3

Which of the following observations should be of GREATEST concern to an IS auditor performing a review of

an organization's IT governance structure?

AThe chief risk officer is also the chief information officer.

BThe chief information officer is prohibited from making capital decisions regarding IT.

CThe IT steering committee has oversight of the IT budget.

DThere are no IT subject matter expects on the board of directors.
D18912E1457D5D1DDCBD40AB3BF70D5D

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Question: 4

An IT steering committee assists the board of directors to fulfill IT governance duties by:

Adeveloping IT policies and procedures for project tracking.

Bfocusing on the supply of IT services and products.

Coverseeing major projects and IT resource allocation.

Dimplementing the IT strategy.

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Question: 5

Two servers are deployed in a cluster to run a mission-critical application. To determine whether the system

has been designed for optimal efficiency, the IS auditor should verify that:

Athe security features in the operating system are all enabled

Bthe number of disks in the cluster meets minimum requirements

Cthe two servers are of exactly the same configuration

Dload balancing between the servers has been implemented

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Isaca CISA Quiz:537 Topic:8 Questions:2681-2685