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NEW QUESTION # 1024
Which of the following is MOST important to consider when developing a service level agreement (SLAP)?
Answer: B
Explanation:
The most important factor to consider when developing a service level agreement (SLA) is the description of the services from the viewpoint of the client organization, because the SLA should reflect the needs and expectations of the client and specify the measurable outcomes and performance indicators that the provider must deliver34. The description of the services from the viewpoint of the provider, the detailed identification of work to be completed, and the provisions for regulatory requirements that impact the end users' businesses are also important elements of an SLA, but not as crucial as the client's perspective. References: 3: CISA Review Manual (Digital Version), Chapter 5, Section 5.3.1 4: CISA Online Review Course, Module 5, Lesson
3
NEW QUESTION # 1025
When an intrusion into an organization network is deleted, which of the following should be done FIRST?
Answer: C
NEW QUESTION # 1026
Which of the following is MOST important with regard to an application development acceptance test?
Answer: A
Explanation:
The most important aspect of an application development acceptance test is that user management approves the test design before the test is started, as this ensures that the test objectives, criteria, and procedures are aligned with the user requirements and expectations. The programming team's involvement in the testing process, the testing of data files for valid information before conversion, and the quality assurance (QA) team's charge of the testing process are also important, but they are not as critical as user management's approval of the test design. References: CISA Review Manual (Digital Version), Chapter 4, Section 4.4.2
NEW QUESTION # 1027
An IS auditor is auditing the operating effectiveness of weekly user access reviews. Of the five weekly reviews sampled, one has not been signed or dated. What is the MAIN reason to note this observation as a finding?
Answer: B
Explanation:
Evidence of a control's performance must be verifiable. A missing signature or date means there is no confirmation that the review was actually performed. This undermines the completeness and reliability of the control. Accuracy (A) and content (B) relate to quality but do not address the missing attestation. Industry standards (C) may be relevant, but the auditor's main concern is that the absence of sign-off creates doubt about whether the control occurred at all. ISACA audit guidance highlights that sufficient and appropriate evidence is required to support the conclusion that a control is operating as designed.
NEW QUESTION # 1028
While conducting a follow-up on an asset management audit, the IS auditor finds paid invoices for IT devices not recorded in the organization's inventory. Which of the following is the auditor's BEST course of action?
Answer: D
NEW QUESTION # 1029
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