Isaca CISA Quiz 5 Topic 1 Questions 21-25

Question: 1

What IS the GREATEST concern for an IS auditor reviewing contracts tor licensed software tut executes a critical business process?

ASeveral vendor deliverables missed the commitment date

BThe contract does not contain a right-audit clause

CAn operational level agreement (OLA) was not negotiated

DSoftware escrow was not negotiated

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Question: 2

Which of the following would be of MOST concern when determining if information assets are adequately safeguarded during transport and disposal?

ALack of recent awareness training

BLack of password protection

CLack of appropriate testing

DLack of appropriate data classification

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Question: 3

What is me BEST method to determine If IT resource sporting Is aligned with planned project spending?

AEarned value analysis (EVA)

BReturn on investment (ROI) analysis

CGantt chart

DCritical path analysis

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Question: 4

From an IS auditor's perspective. which of the following would be the GREATEST risk associated with an Incomplete Inventory of deployed software In an organization?

AInability to determine the cod of deployed software

BInability to deploy updated security patches

CInability to identify unused licenses within the organization

DInability to close unused ports on critical servers

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Question: 5

An IS auditor following up on prior period items and finds management did not address an audit finding. Which of the following should be the IS auditor's NEXT course of action?

ARecommend alternative solutions to address the repeal finding

BInterview management to determine why the finding was not addressed

CConduct a risk assessment of the repeat finding

DNote the exception in a new report as the item was not addressed by management

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Isaca CISA Quiz:5 Topic:1 Questions:21-25