Isaca CISA Quiz 27 Topic 2 Questions 131-135

Question: 1

Following significant organizational changes, which of the following is the MOST important consideration when updating the IT policy?

AThe policy is integrated into job descriptions.

BThe policy is endorsed by senior executives.

CThe policy is compliant with relevant laws and regulations.

DThe policy is aligned with industry standards and best practice.

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Question: 2

Which of the following would be the GREATEST risk associated with a new chat feature on a retailer's website?

AProductivity loss

BReputational damage

CSystem downtime

DData loss

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Question: 3

A USB device containing sensitive production data was lost by an employee and its contents were subsequently found published online Which of the following controls is the BEST recommendation to prevent a similar recurrence?

ATraining users on USB device security

BMonitoring data being downloaded on USB devices

CElectronically tracking portable devices

DUsing a strong encryption algorithm

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Question: 4

Which of the following system conversion strategies provides the GREATEST redundancy?

APilot study

BPhased approach

CDirect cutover

DParallel run

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Question: 5

Which of the following is the MOST effective approach in assessing the quality of modifications made to financial software?

AThe quality plan will be assessed during the design phase of development

BAn independent auditor will be engaged to undertake a pre-implementation review

CIndependent quality assurance (QA) activities will be undertaken at various phases of the project

DThe quality of the implemented product will be assessed during acceptance testing

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Isaca CISA Quiz:27 Topic:2 Questions:131-135