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NEW QUESTION 53
An IS auditor is assessing a recent migration of mission critical applications to a virtual platform. Which of the following observations poses the GREATEST risk to the organization?

• A. Role descriptions do not accurately reflect new virtualization responsibilities.
• B. A post-implementation review of the hypervisor has not yet been conducted.
• C. Training for staff with new virtualization responsibilities has not been conducted.
• D. The migration was not approved by the board of directors.

Answer: A

NEW QUESTION 54
An internal audit department recently established a quality assurance (QA) program. Which of the following
activities is MOST important to include as part of the QA program requirements?

• A. Feedback from internal audit staff
• B. Analysis of user satisfaction reports from business lines.
• C. Long-term internal audit resource planning
• D. Ongoing monitoring of the audit activities

Answer: D

Explanation:
Section: The process of Auditing Information System

NEW QUESTION 55
An organization has outsourced its help desk. Which of the following indicators would be the best to include in the SLA?

• A. Percentage of incidents solved in the first call
• B. Overall number of users supported
• C. Number of incidents reported to the help desk
• D. Number of agents answering the phones

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
Since it is about service level (performance) indicators, the percentage of incidents solved on the first call is the only option that is relevant. Choices A, C and D are not quality measures of the help desk service.

NEW QUESTION 56
Which of the following is the FIRST step in initiating a data classification program?

• A. Assignment of data ownership
• B. Assignment of sensitivity levels
• C. Risk appetite assessment
• D. Inventory of data assets

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
The data classification process starts with the process of establishing ownership of data. This process also helps to prepare data dictionary

NEW QUESTION 57
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