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CISA—Certified Information Systems Auditor - Part 73

Mary Smith

Mon, 20 Apr 2026

CISA—Certified Information Systems Auditor - Part 73

1. Which of the following would BEST demonstrate that an effective disaster recovery plan (DRP) is in place?

A) Periodic risk assessment
B) Full operational test
C) Frequent testing of backups
D) Annual walk-through testing



2. The PRIMARY reason for allocating sufficient time between the 'go-live' phase of a new system and conducting a post-implementation review is to:

A) update project requirements and design documentation
B) increase availability of system implementation team resources
C) allow the system to stabilize in production
D) obtain sign-off on the scope of post-implementation review



3. A maturity model is useful in the assessment of IT service management because it:

A) provides a benchmark for process improvement
B) defines the level of control required to meet business needs
C) indicates the service levels required for the business area
D) specifies the mechanism needed to achieve defined service levels



4. Which of the following should be the FIRST step when drafting an incident response plan for a new cyber-attack scenario?

A) Schedule response testing
B) Create a new incident response team
C) Create a reporting template
D) Identify relevant stakeholders



5. Which of the following practices associated with capacity planning provides the GREATEST assurance that future incidents related to server performance will be prevented?

A) Anticipating current service level agreements (SLAs) will remain unchanged
B) Prorating the current processing workloads
C) Negotiating agreements to acquire required cloud services
D) Duplicating existing disk drive systems to improve redundancy and data storage



1. Right Answer: B
Explanation:

2. Right Answer: C
Explanation:

3. Right Answer: A
Explanation:

4. Right Answer: D
Explanation:

5. Right Answer: B
Explanation:

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