Online Access Free ISACA.CISA.v2021-11-29.q567 Practice Test (Page 52)

CISA Exam Question 251

When reviewing IS strategies, an IS auditor can BEST assess whether IS strategy supports the organizations' business objectives by determining if IS:

A.has all the personnel and equipment it needs.

B.plans are consistent with management strategy.

C.uses its equipment and personnel efficiently and effectively.

D.has sufficient excess capacity to respond to changing directions.

CISA Exam Question 252

During a pre-implementation system review, an IS auditor notes that several identified defects will not be fixed prior to go-live. Which of the following is the auditor's BEST course of action?

A.Recommend the system does not go live.

B.Determine which developer's code is responsible for each defect

C.Evaluate the workarounds in place.

D.Recommend staff augmentation after implementation.

CISA Exam Question 253

When reviewing input controls, an IS auditor observes that, in accordance with corporate policy, procedures allow supervisory override of data validation edits. The IS auditor should:

A.not be concerned since there may be other compensating controls to mitigate the risks.

B.ensure that overrides are automatically logged and subject to review.

C.verify whether all such overrides are referred to senior management for approval.

D.recommend that overrides not be permitted.

CISA Exam Question 254

Which of the following BEST limits the impact of server failures in a distributed environment?

A.Redundant pathways

B.Clustering

C.Dial backup lines

D.Standby power

CISA Exam Question 255

What kind of testing should programmers perform following any changes to an application or system?

A.Unit, module, and full regression testing

B.Module testing

C.Unit testing

D.Regression testing

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CISA Exam Question 251

CISA Exam Question 252

CISA Exam Question 253

CISA Exam Question 254

CISA Exam Question 255

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