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ISACA CISA Exam (page: 53)
ISACA Certified Information Systems Auditor
Updated on: 30-Dec-2025

Viewing Page 53 of 366
CISA PDF 1823 Questions

An organization has replaced all of the storage devices at its primary data center with new, higher capacity units. The replaced devices have been installed at the disaster recovery site to replace older units. An IS auditor's PRIMARY concern would be whether:

  1. the recovery site devices can handle the storage requirements.
  2. the procurement was in accordance with corporate policies and procedures.
  3. the relocation plan has been communicated to all concerned parties.
  4. a hardware maintenance contract is in place for both old and new storage devices.

Answer(s): A



Which of the following should be of GREATEST concern to an IS auditor reviewing data conversion and migration during the implementation of a new application system?

  1. Data conversion was performed using manual processes.
  2. Unauthorized data modifications occurred during conversion.
  3. The change management process was not formally documented.
  4. Backups of the old system and data are not available online.

Answer(s): B



When auditing the alignment of IT to the business strategy, it is MOST important for the IS auditor to:

  1. ensure an IT steering committee is appointed to monitor new IT projects.
  2. evaluate deliverables of new IT initiatives against planned business services.
  3. interview senior managers for their opinion of the IT function.
  4. compare the organization's strategic plan against industry best practice.

Answer(s): B



An organization is acquiring a new customer relationship management (CRM) system. In which of the following would the IS auditor find the MOST relevant information on projected cost savings?

  1. Request for proposal (RFP)
  2. Feasibility study document
  3. Business case
  4. Results of prototype testing

Answer(s): C



During the implementation of an upgraded enterprise resource planning (ERP) system, which of the following is the MOST important consideration for a go-live decision?

  1. Post-implementation review objectives
  2. Business case
  3. Rollback strategy
  4. Test cases

Answer(s): C



Viewing Page 53 of 366



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