Discuss Isaca CISA Exam Topic 2 Question 13

An organization with high availability resource requirements is selecting a provider for cloud computing. Which of the following would cause the GREATEST concern to an IS auditor? The provider:

Ahosts systems for the organization's competitor.

Bdoes not store backup media offsite.

Cis not internationally certified for high availability.

Ddeploys patches automatically without testing.

Suggested Answer: D

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13 comments · newest first

Paris 11 months ago

Wait, they don't store backups offsite? That's shocking!

Emilio 12 months ago

I disagree, A isn't a big deal if they have good security.

Hyman 12 months ago

C is concerning too, no international certification?

Leontine 12 months ago

I think D is worse, auto-patching can break things!

Gladys 1 year ago

Definitely B, no offsite backups is a huge risk!

Vallie 1 year ago

I recall that international certifications are important, but I'm not sure how much they impact high availability compared to the other options.

Cyril 1 year ago

I'm not entirely sure, but I feel like hosting for a competitor (option A) could lead to data leakage, which is a big deal.

Adelle 1 year ago

I think I read somewhere that automatic patching can lead to issues if not tested first, so D might be the biggest risk.

Paris 1 year ago

I remember discussing the importance of backup strategies in class, so option B seems really concerning.

Bulah 1 year ago

Hmm, I'm a bit unsure about this one. I know the Altman score looks at financial ratios, but I can't remember the exact details. I'll have to think this through carefully.

Vilma 1 year ago

I've got this! Subdivision surfaces can be worked on in Standard mode and Coarser mode. That's the right answer, I'm confident about that.

Darell 1 year ago

Okay, let me think this through. The GAL is the company's central directory, so that seems like the most likely answer. But the other options like Address Book and Search Folder also sound like they could contain user info. I'll have to carefully consider each choice.

Gayla 1 year ago

I'm feeling a bit lost on this one. Can someone explain the difference between the options? I want to make sure I understand before I select an answer.

Isaca CISA Exam - Topic 2 Question 13 Discussion