Isaca CISA Quiz 13 Topic 1 Questions 61-65

Question: 1

Which of the Mowing is MOST important to include in a contract with a software development service provider7

AA list or hey performance indicators (KPis)

BExplicit contact termination requirements

CService level agreement (SLA)

DOwnership of intellectual property

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Question: 2

Which of the following should be the IS auditor's PRIMARY focus when evaluating an organization s offsite storage facility?

AShared facilities

BResults of business continuity plan (BCP) tests

CAdequacy of physical and environmental controls

DRetention policy and period

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Question: 3

After an employee termination, a network account was removed but me application account remained active To keep this issue from recurring, which of the following it the BEST recommendation?

ALeverage shared accounts for the application.

BRetrain system administration staff.

CIntegrate application accounts with network single sign-on.

DPerform periodic access reviews.

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Question: 4

During the discussion of a draft audit report, IT management provided suitable evidence that a process has been implemented tor a control that had been concluded by the IS auditor as Defective. Which of the following is the auditor's BEST action?

AExplain to IT management that the new control will be evaluated during follow-up.

BAdd comments about the action taken by IT management in the report.

CRe-perform the audit before changing the conclusion.

DChange the conclusion based on evidence provided by IT management.

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Question: 5

The PRIMARY purpose of running a new system in parallel s to:

Adetermine which of the two systems is more efficient and effective.

Bvalidate the operation of the new system against its predecessor.

Cprovide the basis for comprehensive unit and system testing.

Dresolve any errors in the program and file interfaces.

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Isaca CISA Quiz:13 Topic:1 Questions:61-65