Isaca CISA Quiz 590 Topic 1 Questions 2946-2950

Question: 1

Which of the following should be included in emergency change control procedures?

AUse an emergency ID to move production programs into development.

BRequest that the help desk make the changes.

CUpdate production source libraries to reflect changes.

DObtain user management approval before implementing the changes.

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Question: 2

An organization is in the process of deciding whether to allow a bring your own device (BYOD) program. If approved, which of the following should be the FIRST control required before implementation''

ADevice registration

BAn acceptable use policy

CDevice baseline configurations

DAn awareness program

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Question: 3

An IS auditor is reviewing an enterprise database platform. The review involves statistical methods. Benford analysis, and duplicate checks. Which of the following computer-assisted audit technique (CAAT) tools would be MOST useful for this review''

AContinuous and intermittent simulation (CIS)

BGeneralized audit software (GAS)

CAudit hooks

DIntegrated test facility (ITF)

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Question: 4

A new application will require multiple interfaces. Which of the following testing methods can be used to detect interface errors early in the development life cycle1?

ABottom up

BAcceptance

CTop down

DSociability

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Question: 5

Within the context of an IT-related governance framework, which type of organization would be considered MOST mature?

AAn organization in which processes are repeatable and results periodically reviewed

BAn organization m a state of dynamic growth with continuously updated policies and procedures

CAn organization with established sets of documented standard processes

DAn organization with processes systematically managed by continuous improvement

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Isaca CISA Quiz:590 Topic:1 Questions:2946-2950