Isaca CISA Quiz 502 Topic 2 Questions 2506-2510

Question: 1

In a high-volume, real-time system, the MOST effective technique by which to continuously monitor and analyze transaction processing is:

Atransaction tagging

Bparallel simulation.

Cintegrated test facility (ITF)

Dembedded audit modules.

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Question: 2

An IS auditor Is reviewing a complete population of incidents to assess an organization's incident management process. Which of the following observations should be the IS auditor's GREATEST concern?

AAll incidents were initially assigned to the queue manager

BSome incidents do not have a root cause defined.

CAll incidents are assigned the same priority.

DSome incidents were not subject to secondary review

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Question: 3

Which of the following activities is MOST likely To result in unexpected downtime if conducted during peak production hours?

AReplacing a failed power supply in the core switch of the data center

BPromoting applications from development to the staging environment

CPerforming data migration or tape backup

DPerforming preventive maintenance on electrical systems

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Question: 4

Which of the following cloud computing models should an organization adopt if faced with challenges in capacity planning and software maintenance?

AHybrid cloud model

BService-oriented architecture

CInfrastructure as a Service (laaS)

DPlatform as a Service (PaaS)

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Question: 5

An organization has developed its own enterprise risk management (ERM) software and performed a post-Implementation review When evaluating the post-Implementation review, which of the following would be the IS auditor's GREATEST concern?

AThe project was completed over budget

BExternal consultants were used to perform the post-implementation review

CSuccess criteria were not clearly defined

DUser acceptance testing results were not reviewed during the post- implementation review

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Isaca CISA Quiz:502 Topic:2 Questions:2506-2510