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Domain 2 ISACA Exam Study Guide with Complete Solutions
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Domain 2 ISACA Exam Study Guide with Complete Solutions As results of profitability pressure, senior management of an enterprise decided to keep investments in information security at an inadequate level, which of the following is the BEST recommendation of an auditor? Request that the senior m...

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  • August 16, 2024
  • 16
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers

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  • domain 2 isaca exam study guide with complete solu

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  • CISA - Certified Information Systems Auditor
  • CISA - Certified Information Systems Auditor

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©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM



Domain 2 ISACA Exam Study Guide with Complete Solutions


As results of profitability pressure, senior management of an enterprise decided to

keep investments in information security at an inadequate level, which of the

following is the BEST recommendation of an auditor? Request that the senior

management accept the risk - Answer✔️✔️-Senior management determines resource

allocations. Having established that the level of security is inadequate, it is

imperative that the senior management accepts the risk resulting from their

decisions.

To support an organizations goals, and IT department should have: long and short

term plans - Answer✔️✔️-to ensure contribution to the realization of an

organizations overall goals, the IT department should have long and short term

range plans that are consistent with the organizations broader strategic plans for

attaining its goals.

Which of the following is the BEST reference for an auditor to determine a

vendors ability to meet SLA agreement requirements for a critical IT security

service? Agreed on key performance indicators - Answer✔️✔️-KPI's are metrics that

allow for a means to measure performance. SLAs are statements related to an




1

,©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM


expected service level. For ex- an internet service provider may guarantee that their

service will be available 99% of the time




- results of a BCP tests typically are included as part of due dilligance review

When implementing an IT governance framework in an organization the MOST

important objective is: IT alignment with business - Answer✔️✔️-The goals of IT

governance are to improve IT performance, deliver optimum business value, and

ensure regulatory compliance. The key practice in support of these goals is the

strategic alignment of IT with the business. To achieve alignment, all other choices

need to be tied to business practices and strategies.

When reviewing the development of information security policies, the PRIMARY

focus of an auditor should be on assuring that these policies: strike a balance

between business and security requirements - Answer✔️✔️-Because information

security policies must be aligned with an organizations business and security

objectives, this is the primary focus of the IS auditor when reviewing the

development of information security policies.




2

, ©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM


- its essential that the policies are approved; however, that is not the primary focus

during the development of the policies

Which of the following is responsible for the approval of an information security

policy? board of directors - Answer✔️✔️-normally approval of an information

systems security policy is the responsibility of top management or the board of

directors.

Which of the following is the most important element for the successful

implementation of IT governance? identifying organizational strategies -

Answer✔️✔️-The key objective of an IT governance program is to support the

business; therefore, the identification of organizations strategies is necessary to

ensure alignment between IT and corporate governance. Without identification of

organizational strategies the other choices would be ineffective.




- a formal sec policy is a key part of sec program implementation, but even the

policy must be based on organizational strategies.

By evaluating application development projects against the capability maturity

model, an auditor should be able to verify that: predictable software processes are

followed - Answer✔️✔️-By evaluating the organizations development projects




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