Online Access Free ISACA.CISA.v2023-03-04.q272 Practice Test (Page 18)

CISA Exam Question 81

With regard to resilience, which of the following is the GREATEST risk to an organization that has implemented a new critical system?

A.Business data is not sanitized in the development environment

B.The process owner has not signed off on user acceptance testing (UAT)

C.There is no plan for monitoring system downtime

D.A business impact analysis (BIA) has not been performed

CISA Exam Question 82

Which of the following should be performed FIRST before key performance indicators (KPIs) can be implemented?

A.Implementation of a balanced scorecard

B.Identification of organizational goals

C.Analysis of industry benchmarks

D.Analysis of quantitative benefits

CISA Exam Question 83

During an audit of a financial application, it was determined that many terminated users' accounts were not disabled. Which of the following should be the IS auditor's NEXT step?

A.Communicate risks to the application owner.

B.Conclude that IT general controls ate ineffective.

C.Perform a review of terminated users' account activity

D.Perform substantive testing of terminated users' access rights.

CISA Exam Question 84

Which of the following testing methods is MOST appropriate for assessing whether system integrity has been maintained after changes have been made?

A.Integration testing

B.Acceptance testing

C.Regression testing

D.Unit testing

CISA Exam Question 85

Spreadsheets are used to calculate project cost estimates. Totals for each cost category are then keyed into the job-costing system. What is the BEST control to ensure that data is accurately entered into the system?

A.Validity checks, preventing entry of character data

B.Reasonableness checks for each cost type

C.Reconciliation of total amounts by project

D.Display back of project detail after entry

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CISA Exam Question 81

CISA Exam Question 82

CISA Exam Question 83

CISA Exam Question 84

CISA Exam Question 85

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