Online Access Free ISACA.CISA.v2023-03-04.q272 Practice Test (Page 46)

CISA Exam Question 221

An IS auditor Is renewing the deployment of a new automated system Which of the following findings presents the MOST significant risk?

A.Users have not been trained on the new system.

B.The new system has resulted m layoffs of key experienced personnel.

C.The new system is not platform agnostic

D.Data from the legacy system is not migrated correctly to the new system.

CISA Exam Question 222

Which of the following is MOST important to ensure when planning a black box penetration test?

A.The test results will be documented and communicated to management.

B.The environment and penetration test scope have been determined

C.Diagrams of the organization's network architecture are available

D.The management of the client organization is aware of the testing

CISA Exam Question 223

Controls related to authorized modifications to production programs are BEST tested by:

A.tracing modifications from the executable program back to the original request for change.

B.reviewing only the actual lines of source code changed in the program.

C.testing only the authorizations to implement the new program.

D.tracing modifications from the original request for change forward to the executable program.

CISA Exam Question 224

The IS auditor has recommended that management test a new system before using it in production mode The BEST approach for management in developing a test plan is to use processing parameters that are

A.simulated by production entities and customers

B.randomly selected by the user

C.provided by the vendor of the application.

D.randomly selected by a test generator

CISA Exam Question 225

Which of the following would an IS auditor recommend as the MOST effective preventive control to reduce the risk of data leakage'

A.Validate that all data files contain digital watermarks

B.Ensure that paper documents arc disposed security.

C.Verify that application logs capture any changes made.

D.Implement an intrusion detection system (IDS).

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