Isaca CISA Quiz 40 Topic 3 Questions 196-200

Question: 1

An IS auditor learns a server administration team regularly applies workarounds to address repeated failures of critical data processing services. Which of the following would BEST enable the organization to resolve this issue?

AService level management

BProblem management

CChange management

DIncident management

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Question: 2

Which of the following is MOST helpful in preventing a systems failure from occurring when an application is replaced using the abrupt changeover technique?

AComprehensive testing

BComprehensive documentation

CThreat and risk assessment

DChange management

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Question: 3

An IS audit manager finds that data manipulation logic developed by the audit analytics team leads to incorrect conclusions This inaccurate logic is MOST likely an indication of lich of the following?

APoor change controls over data sets collected from the business

BThe team's poor understanding of the business process being analyzed

CPoor security controls that grant inappropriate access to analysis produced

DIncompatibility between data volume and analytics processing capacity

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Question: 4

A company converted its payroll system from an external service to an internal package Payroll processing in April was run in parallel. To validate the completeness of data after the conversion, which of the following comparisons from the old to the new system would be MOST effective?

ATurnaround time for payroll processing

BEmployee counts and year-to-date payroll totals

CCut-off dates and overwrites for a sample of employees

DMaster file employee data to payroll journals

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Question: 5

When conducting a requirements analysis for a project, the BEST approach would be to:

AConsult key stakeholders

BConduct a control self-assessment (CSA)

Cprototype the requirements

Dtest operational deliverables

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Isaca CISA Quiz:40 Topic:3 Questions:196-200