Online Access Free ISACA.CISA.v2023-03-04.q272 Practice Test (Page 47)

CISA Exam Question 226

Which of the following is the MOST appropriate indicator of change management effectiveness?

A.Number of system software changes

B.Time lag between changes to the configuration and the update of records

C.Number of incidents resulting from changes

D.Time lag between changes and updates of documentation materials

CISA Exam Question 227

Which of the following should be of GREATEST concern to an IS auditor assessing the effectiveness of an organization's vulnerability scanning program''

A.Results are not reported to individuals with authority to ensure resolution

B.Scans are performed less frequently than required by the organization's vulnerability scanning schedule

C.Results are not approved by senior management

D.Steps taken to address identified vulnerabilities are not formally documented

CISA Exam Question 228

An IS auditor is conducting a post-implementation review of an enterprise resource planning (ERP) system. End users indicated concerns with the accuracy of critical automatic calculations made by the system. The auditor's FIRST course of action should be to:

A.verify completeness of user acceptance testing (UAT).

B.review initial business requirements.

C.verify results to determine validity of user concerns.

D.review recent changes to the system.

CISA Exam Question 229

The PRIMARY benefit of automating application testing is to:

A.reduce the time to review code.

B.provide more flexibility.

C.provide test consistency.

D.replace all manual test processes.

CISA Exam Question 230

To enable the alignment of IT staff development plans with IT strategy, which of the following should be done FIRST?

A.Identify required IT skill sets that support key business processes

B.Include strategic objectives m IT staff performance objectives

C.Develop quarterly training for each IT staff member.

D.Review IT staff job descriptions for alignment

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