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CISA Free Questions
Isaca CISA Quiz:601 Topic:2 Questions:3001-3005

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Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:601 Topic:2 Questions:3001-3005

Isaca CISA Quiz:601 Topic:2 Questions:3001-3005

Free Practice Mock Questions Set 3001-3005 (Quiz # 601) for Isaca CISA Exam, according to official Isaca Certified Information Systems Auditor exam syllabus topic # 2

Question: 1

Which of the following implementation strategies for new applications presents the GREATEST risk during data conversion and migration from an old system to a new system?

APilot implementation

BPhased implementation

CDirect cutover

DParallel simulation

Answer : C

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Question: 2

During which phase of the incident management life cycle should metrics such as "mean time to incident discovery" and "cost of recovery" be reported?

AContainment, analysis, tracking, and recovery

BPost-incident assessment

CPlanning and preparation

DDetection, triage, and investigation

Answer : B

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Question: 3

An IS auditor has obtained a large complex data set for analysis. Which of the following activities will MOST improve the output from the use of data analytics tools?

AData classification

BData preparation

CData masking

DData anonymization

Answer : B

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Question: 4

Which control type would provide the MOST useful input to a root cause analysis?

ACompensating

BDetective

CDirective

DCorrective

Answer : B

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Question: 5

A bank has implemented a new accounting system. Which of the following is the BEST lime for an IS auditor to perform a post-implementation review?

AAfter user acceptance testing (UAT) is completed

BOne full year after go-live

CAs close to go-live as possible

DAfter the first reporting cycle

Answer : C

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