Isaca CISA Quiz 397 Topic 3 Questions 1981-1985

Question: 1

Which of the following is the BEST source of information when assessing the amount of time a project will take?

ACritical path analysis

BWorkforce estimate

CGANT chart

DScheduling budget

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Question: 2

Which of the following group is MOST likely responsible for the implementation of IT projects?

AIT steering committee

BIT strategy committee

CIT compliance committee

DIT governance committee

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Question: 3

Which of the following is a passive attack on a network?

ASequence analysis

BTraffic analysis

CMessage service interruption

DMessage modification

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Question: 4

What is the GREASTEST concern for an IS auditory reviewing contracts for licensed software that executes a critical business process?

AThe contract does not contain a right-to-audit clause.

BSoftware escrow not negotiated.

CSeveral vendor deliveries missed the commitment data.

DAn operational level agreement (OLA) was not negotiated.

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Question: 5

The IS auditor of a power company finds that the radio link to a remote mountain site is experience systematic outages under specific weather conditions. The communications managers explains that increasing the radio power would require a new license and would help. What is the MOST appropriate action by the IS auditor?

ARecommend that the site s hardware be upgraded to record data during outages.

BGather additional information to identify threats vulnerabilities and impact.

CReview the installation license, permissions and associated costs.

DRecommend that the site's data collection and transmission be non-interruptible.

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Isaca CISA Quiz:397 Topic:3 Questions:1981-1985