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CISA Questions (901-1000) with 100% Correct Answers
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©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM 1 CISA Questions (901-1000) with 100% Correct Answers A company with a limited budget has a recovery time objective (RTO) of 72 hours and a recovery point objective (RPO) of 24 hours. Which of the following would BEST meet...

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  • August 16, 2024
  • 192
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers

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  • cisa questions 901 1000 with 100 correct answer

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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



CISA Questions (901-1000) with 100% Correct Answers



A company with a limited budget has a recovery time objective (RTO) of 72 hours

and a recovery point objective (RPO) of 24 hours. Which of the following would

BEST meet the requirements of the business?




Select an answer:

A.

A hot site




B.

A cold site




C.

A mirrored site




1

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


D.


A warm site - Answer✔️✔️-You are correct, the answer is D.




A. Although a hot site enables the business to meets its recovery point objective

(RPO) and recovery time objective (RTO), the cost to maintain a hot site is more

than the cost to maintain a warm site, which could also meet the objectives.




B. A cold site, although providing basic infrastructure, lacks the required hardware

to meet the business objectives.




C. A mirrored site provides fully redundant facilities with real-time data

replication. It can meet the business objectives, but it is not as cost-effective a

solution as a warm site.




D. A warm site is the most appropriate solution because it provides basic

infrastructure and most of the required IT equipment to affordably meet the

business requirements. The remainder of the equipment needed can be provided

through vendor agreements within a few days. The RTO is the amount of time


2

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


allowed for the recovery of a business function or resource after a disaster occurs.

The RPO is determined based on the acceptable data loss in case of a disruption of

operations. The RPO indicates the earliest point in time that is acceptable to

recover the data, and it effectively quantifies the permissible amount of data loss in

case of interruption.

An IS auditor finds that database administrators (DBAs) have access to the log

location on the database server and the ability to purge logs from the system. What

is the BEST audit recommendation to ensure that DBA activity is effectively

monitored?




Select an answer:

A.

Change permissions to prevent DBAs from purging logs.




B.

Forward database logs to a centralized log server.




C.


3

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


Require that critical changes to the database are formally approved.




D.


Back up database logs to tape. - Answer✔️✔️-You are correct, the answer is B.




A. Changing the database administrator (DBA) permissions to prevent DBAs from

purging logs may not be feasible and does not adequately protect the availability

and integrity of the database logs.




B. To protect the availability and integrity of the database logs, it is most feasible

to forward the database logs to a centralized log server to which the DBAs do not

have access.




C. Requiring that critical changes to the database are formally approved does not

adequately protect the availability and integrity of the database logs.




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