Isaca CISA Quiz 349 Topic 2 Questions 1741-1745

Question: 1

Which of the following is the MOST effective control for a utility program?

AAllowing only authorized personnel to use the program

BStoring the program in a production library

CRenaming the versions in the programmers libraries

DInstalling the program on a separate server

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Question: 2

During the procurement process which of the following would be the BEST indication that prospective vendors will meet the organization's needs?

Aservice catalog is documented.

BAn account transition manager has been identified.

CExpected service levels are defined

DThe vendor's subcontractors have been identified

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Question: 3

A post-implementation review of a system implementation has identified that the defined objectives were changed several times without the approval of the project board. What would the IS auditor do NEXT?

ADetermine whether the revised objectives are appropriate

BNotify the project sponsor and request that the project be reopened.

CAsk management to obtain retrospective approvals

DNotify the project management office and raise a finding

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Question: 4

Which of the following analytical methods would be MOST useful when trying to identify groups with similar behavior or characteristics in a large population?

AClassification

BCorrelation analysis

CClustering

DDeviation detection

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Question: 5

Which of the following presents the GREATEST concern when implementing data flow across borders?

AEquipment incompatibilities

BNational privacy laws

CPolitical unrest

DSoftware piracy laws

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Isaca CISA Quiz:349 Topic:2 Questions:1741-1745