Isaca CISA Quiz 521 Topic 1 Questions 2601-2605

Question: 1

Which of the following is MOST essential to quality management?

ACommilment on the part of executive management

BAdherence to a globally recognized quality standard

CApplication of statistical process control methods

DTeamwork by all representatives of the quality group

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Question: 2

The PRIMARY purpose of a precedence diagramming method in managing IT projects is to:

Aidentify key milestones.

Bidentify the critical path.

Cminimize delays and overruns.

Dmonitor project scope creep.

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Question: 3

During development of an information security policy, which of the following would BEST ensure alignment to business objectives?

AIncorporation of industry best practices

BUse of a balanced scorecard

CLinkage between policy and procedures

DInput from relevant stakeholders

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Question: 4

What is the PRIMARY reason for including a clause requiring source code escrow in an application vendor agreement?

AEnsure the source code remains available.

BProtect the organization from copyright disputes.

CSegregate system development and live environments.

DEnsure source code changes are recorded.

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Question: 5

Following an internal audit of a database, management has committed to enhance password management controls. Which of the following provides the BEST evidence that management has remediated the audit finding?

AScreenshots from end users showing updated password settings

BObservation of updated password settings with database administrators (DBAs)

CChange tickets of recent password configuration updates

DInterviews with management about remediation completion

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Isaca CISA Quiz:521 Topic:1 Questions:2601-2605