Domain 2 ISACA Exam Study Guide with Complete Solutions
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Course
CISA - Certified Information Systems Auditor
Institution
CISA - Certified Information Systems Auditor
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...
- 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
3
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