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Information Systems Operations & Business Resilience: This domain is designed to evaluate the individuals’ skills in IT controls as well as their knowledge of how IT relates to an enterprise. It requires that you have competence in the following areas:
- Information systems operations, which cover basic technology components, IT asset management, system interfaces, data governance, end-user computing, problem & incident management, systems performance management, database management, and IT service level management, among others;
- Business resilience is the second phase, which covers skills in system resilience, business impact analysis, business continuity plan, data backup, storage & restoration, as well as disaster recovery plans.
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ISACA Certified Information Systems Auditor Sample Questions (Q142-Q147):
NEW QUESTION # 142
An organization is running servers with critical business application that are in an area subject to frequent but brief power outages. Knowledge of which of the following would allow the organization's management to monitor the ongoing adequacy of the uninterruptable power supply (UPS)?
- A. Number of servers supported by the ups
- B. Mean time to recover servers after failure
- C. Duration and interval of the power outages
- D. Business impact of server downtime
Answer: C
NEW QUESTION # 143
Over the long term, which of the following has the greatest potential to improve the security incident response process?
- A. Documenting responses to an incident
- B. Postevent reviews by the incident response team
- C. A walkthrough review of incident response procedures
- D. Ongoing security training for users
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Postevent reviews to find the gaps and shortcomings in the actual incident response processes will help to improve the process over time. Choices A, C and D are desirable actions, but postevent reviews are the most reliable mechanism for improving security incident response processes.
NEW QUESTION # 144
An IS auditor is reviewing logical access controls for an organization's financial business application Which of the following findings should be of GREATEST concern to the auditor?
- A. Password length is set to eight characters
- B. Management does not review application user activity logs
- C. Users are not required to change their passwords on a regular basis
- D. User accounts are shared between users
Answer: D
NEW QUESTION # 145
Assuming this diagram represents an internal facility and the organization is implementing a firewall protection program, where should firewalls be installed?
- A. SMTP Gateway and op-3
- B. MIS (Global) and NAT2
- C. No firewalls are needed
- D. Op-3 location only
Answer: A
Explanation:
The objective of a firewall is to protect a trusted network from an untrusted network; therefore, locations needing firewall implementations would be at the existence of the external connections. All other answers are incomplete or represent internal connections.
NEW QUESTION # 146
Which of the following MOST effectively minimizes downtime during system conversions?
- A. Phased approach
- B. Parallel run
- C. Pilot study
- D. Direct cutover
Answer: B
NEW QUESTION # 147
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