IsacaIsaca
CISA · Question #197
CISA Question #197: Real Exam Question with Answer & Explanation
Sign in or unlock CISA to reveal the answer and full explanation for question #197. The question stem and answer options stay visible for context.
Submitted by klara.se· Apr 18, 2026Information Systems Operations and Business Resilience
Question
Which of the following should be of GREATEST concern to an IS auditor reviewing hardware maintenance practices in an organization whose primary business is e-commerce?
Options
- AHardware maintenance plan was not approved by the risk manager
- BSystem uptime was 5% below the average target range
- CResource utilization was 5% above the average target range
- DHardware maintenance costs exceeded budget by 5%
Unlock CISA to see the answer
You've previewed enough free CISA questions. Unlock CISA for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.
Topics
#System Availability#Hardware Maintenance#E-commerce#Risk Prioritization