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CISA · Question #612
CISA Question #612: Real Exam Question with Answer & Explanation
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Submitted by yuriko_h· Apr 18, 2026Information Systems Operations and Business Resilience
Question
During a review of an organization's IT capacity management process, an IS auditor should be MOST concerned if capacity planning:
Options
- AWas reviewed once during the previous six months.
- BOmitted changes to key business systems.
- CLacked input from system administrators.
- DWas based on input from IT service management only.
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Topics
#Capacity Planning#IT Operations#Business Alignment#Audit Concerns