Isaca CISA Quiz 9 Topic 1 Questions 41-45

Question: 1

Which of the Mowing is the MOST important reason for IS auditors to perform post-implementation reviews for critical IT protects?

ATo determine whether the organization's objectives were met as expected

BTo provide the audit committee w*h an assessment of protect learn performance

CTo determine whether vendors should be paid for protect deliverables

DTo provide guidance on the financial return on investment (ROI) of protects

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Question: 2

The GREATEST benefit of using a prototyping approach in software development is that it helps to:

Aconceptualize and classify requirements.

Bminimize scope changes to the system.

Cimprove efficiency of quality assurance (QA) testing

Ddecrease the time allocated for user testing and review.

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Question: 3

An online retailer Is receiving customer complaints about receiving different Items from what they ordered on the organization's website. The root cause has been traced to poor data quality. Despite efforts to clean erroneous data from the system, multiple data quality issues continue to occur Which of the following recommendations would be the BEST way to reduce the likelihood of future occurrences?

AAssign responsibility for improving data quality

BInvest in additional employee training for data entry.

COutsource data cleansing activities to reliable third parties.

DImplement business rules to validate employee data entry.

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Question: 4

Which of the following is the BEST control to mitigate attacks that redirect Intemel traffic to an unauthorized website'

AConduct regular user security awareness training.

BPerform domain name system (DNS) server security hardening

CUtilize a network-based firewall.

DEnforce a strong password policy meeting complexity requirements.

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Question: 5

Which of the following is the PRIMARY reason to follow a configuration management process to maintain applications?

ATo follow system hardening standards

BTo ensure proper change control

CTo optimize asset management workflows

DTo optimize system resources

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Isaca CISA Quiz:9 Topic:1 Questions:41-45