Isaca CISA Quiz 367 Topic 3 Questions 1831-1835

Question: 1

Which of the following is MOST important when an incident may lead to prosecution?

AIndependent assessment

BTimely incident detection

CImpact analysis

DPreservation of evidence

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Question: 2

Which of the following should be of concern to an IS auditor performing a software audit on virtual machines?

AApplications have not been approved by the CFO.

BMultiple users can access critical applications.

CSoftware licensing does not support virtual machines.

DSoftware has been installed on virtual machines by privileged users.

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Question: 3

During the implementation of an upgraded enterprise resource planning (ERP) system, which of the following is the MOST important consideration foe a go-live decision?

APost-implementation review objectives

BTest cases

CRollback strategy

DBusiness case

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Question: 4

What is the BEST population to select from when testing that programs are migrated to production with proper approval?

AList of changes provided by application programming managers

BChange advisory board meeting minutes

CCompleted change request forms

DList of production programs

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Question: 5

When reviewing business continuity plan (BCP) test results, it is MOST important for the IS auditor to determine whether the test:

Aconsiders changes to the systems environment

Bfollows up on activities that occurred since the previous test

Cassesses the capability to retrieve vital records.

Dverifies the ability to resume key business operations.

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Isaca CISA Quiz:367 Topic:3 Questions:1831-1835