Online Access Free ISACA.CISA.v2022-10-31.q203 Practice Test (Page 37)

CISA Exam Question 176

Which of the following should be the PRIMARY consideration when developing an IT strategy?

A.Alignment with overall business objectives

B.Alignment with the IT investment portfolio

C.Short and long-term plans for the enterprise IT architecture

D.IT key performance indicators based on business objectives

CISA Exam Question 177

Which of the following is the BEST indicator of a mature quality management system (QMS)?

A.Continuous improvement has been integrated into business processes.

B.End users are satisfied with the outcome of IT projects.

C.Projects are snowing continuous improvement

D.Most IT projects have been completed on time and within budget.

CISA Exam Question 178

An organization with extremely high security requirements is evaluating the effectiveness of biometric systems. Which of the following performance indicators is MOST important?

A.False-acceptance rate (FAR)

B.Equal-error rate (EER)

C.False-rejection rate (FRR)

D.False-identification rate (FIR)

CISA Exam Question 179

A transaction processing system interfaces with the general ledger. Data analytics has identified that some transactions are being recorded twice in the general ledger. While management states a system fix has been implemented, what should the IS auditor recommend to validate the interface is working in the future?

A.Ensure system owner sign-off for the system fix.

B.Improve user acceptance testing (UAT).

C.Perform periodic reconciliations.

D.Conduct functional testing.

CISA Exam Question 180

An IS auditor is mapping controls to risk for an accounts payable system. What is the BEST control to
detect errors in the system?

A.Alignment of the process to business objectives

B.Quality control review of new payments

C.Management approval of payments

D.Input validation

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