Online Access Free ISACA.CISA.v2023-03-04.q272 Practice Test (Page 9)

CISA Exam Question 36

Which of the following should an IS auditor be MOST concerned with during a post-implementation review?

A.The system does not have a maintenance plan.

B.The system deployment was delayed by three weeks.

C.The system was over budget by 15%.

D.The system contains several minor defects.

CISA Exam Question 37

Which of the following documents would be MOST useful in detecting a weakness in segregation of duties?

A.System flowchart

B.Process flowchart

C.Data flow diagram

D.Entity-relationship diagram

CISA Exam Question 38

Which of the following is the MOST important consideration when evaluating the data retention policy for a global organization with regional offices in multiple countries?

A.The policy aligns with local laws and regulations.

B.The policy aligns with business goals and objectives.

C.The policy aligns with corporate policies and practices.

D.The policy aligns with global best practices.

CISA Exam Question 39

During a routine internal software licensing review, an IS auditor discovers instances where employees shared license keys to critical pieces of business software. Which of the following would be the auditor's BEST course of action?

A.Verify whether the licensing agreement allows shared use

B.Recommend the utilization of software licensing monitoring tools

C.Validate user need for shared software licenses

D.Recommend the purchase of additional software license keys

CISA Exam Question 40

Which of the following is the BEST indicator of the effectiveness of an organization's incident response program?

A.Financial impact per security event

B.Number of successful penetration tests

C.Percentage of protected business applications

D.Number of security vulnerability patches

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CISA Exam Question 36

CISA Exam Question 37

CISA Exam Question 38

CISA Exam Question 39

CISA Exam Question 40

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