Online Access Free ISACA.CISA.v2023-03-04.q272 Practice Test (Page 44)

CISA Exam Question 211

An IS auditor has discovered that a software system still in regular use is years out of date and no longer supported The auditee has stated that it will take six months until the software is running on the current version. Which of the following is the BEST way to reduce the immediate risk associated with using an unsupported version of the software?

A.Close all unused ports on the outdated software system.

B.Monitor network traffic attempting to reach the outdated software system.

C.Segregate the outdated software system from the main network.

D.Verify all patches have been applied to the software system's outdated version

CISA Exam Question 212

Which of the following is the PRIMARY advantage of parallel processing for a new system implementation?

A.More time for users to complete training for the new system

B.Significant cost savings over other system implemental or approaches

C.Assurance that the new system meets performance requirements

D.Assurance that the new system meets functional requirements

CISA Exam Question 213

Which of the following would BEST manage the risk of changes in requirements after the analysis phase of a business application development project?

A.Sign-off from the IT team

B.Quality assurance (OA) review

C.Ongoing participation by relevant stakeholders

D.Expected deliverables meeting project deadlines

CISA Exam Question 214

What is the BEST way to reduce the risk of inaccurate or misleading data proliferating through business intelligence systems?

A.Implement data entry controls for new and existing applications

B.Develop a metadata repository to store and access metadata

C.Implement a consistent database indexing strategy

D.Establish rules for converting data from one format to another

CISA Exam Question 215

Which of the following is the MOST important reason to implement version control for an end-user computing (EUC) application?

A.To ensure that only authorized users can access the application

B.To ensure that only the latest approved version of the application is used

C.To ensure compatibility different versions of the application

D.To ensure that older versions are availability for reference

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CISA Exam Question 211

CISA Exam Question 212

CISA Exam Question 213

CISA Exam Question 214

CISA Exam Question 215

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