Question 1

Which of the following is the BEST way to determine whether a test of a disaster recovery plan (DRP) was successful?

Options :

A : Analyze whether predetermined test objectives were met.

B : Perform testing at the backup data center.

C : Test offsite backup files.

D : Evaluate participation by key personnel.

Answer: A

Question 2

External experts were used on a recent IT audit engagement. While assessing the external experts' work, the internal audit team found some gaps in the evidence that may have impacted their conclusions. What is the internal audit team's BEST course of action?

Options :

A : Engage another expert to conduct the same testing.

B : Report a scope limitation in their conclusions.

C : Recommend the external experts conduct additional testing.

D : Escalate to senior management.

Answer: D

Question 3

Which of the following documents is MOST likely to include an audit's quality assurance (QA) process?

Options :

A : Audit charter

B : Post-audit review

C : Audit scope

D : Audit report

Answer: A

Question 4

Which audit approach is MOST helpful in optimizing the use of IS audit resources?

Options :

A : Agile auditing

B : Continuous auditing

C : Risk-based auditing

D : Outsourced auditing

Answer: C

Question 5

Due to a recent business divestiture, an organization has limited IT resources to deliver critical projects. Reviewing the IT staffing plan against which of the following would BEST guide IT management when estimating resource requirements for future projects?

Options :

A : Peer organization staffing benchmarks

B : Human resources (HR) sourcing strategy

C : Budgeted forecast for the next financial year

D : Records of actual time spent on projects

Answer: C

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