Effective IT governance ensures the IT plan is consistent with the enterprise:

CISA Domain 2

Quiz
•
Professional Development
•
Professional Development
•
Hard
John Lee
Used 19+ times
FREE Resource
10 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Business plan
Audit plan
Security plan
Investment plan
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Responsibility for the governance of IT should rest with the:
IT strategy committee
Chief information officer
Audit committee
Board of directors
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
When developing a security architecture, which of the following steps should be executed first?
Developing security procedures
Defining a security policy
Specifying an access control methodology
Defining roles and responsibilities
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
The primary benefit of an enterprise architecture initiative is to:
Enable the enterprise to invest in the most appropriate technology
Ensure security controls are implemented on critical platforms
Allow development teams to be more responsive to business requirements
Provide business units with greater autonomy to select IT solutions that fit their needs
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
An IS auditor is assigned to review IT structures and activities recently outsourced to various providers. Which of the following should the IS auditor determine first?
An audit clause is present in all contracts
The service level agreement of each contract is substantiated by appropriate key performance indicators
The contractual warranties of the providers support the business needs of the enterprise
At contract termination, support is guaranteed by each outsourcer for new outsourcers
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Which of the following is the PRIMARY objective of a quality assurance (QA) and improvement program for an audit process?
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
An enterprise adopted a policy of periodic verification of IT assets through control self-assessment (CSA). Which of the following is the BEST approach for an information systems (IS) auditor of the enterprise?
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