Isaca CISA Quiz 507 Topic 3 Questions 2531-2535

Question: 1

Which of the following can provide assurance that an IT project has delivered its planned benefits?

AUser acceptance testing (UAT)

BSteering committee approval

CQuality assurance (QA) evaluation

DPost-implementation review

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Question: 2

Which of the following Is the MOST effective way for an organization to ensure that Its use of software Is property licensed?

AAdopt a software policy and perform periodic audits

BAppoint a software manager

CRestrict local administrator rights

DCentralize software purchasing and registration

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Question: 3

Which of the following Is essential to an effective continuous improvement program within the IS department?

ASecurity awareness training

BPeriodic job rotation

Cindependent assessment

DPerformance measurement

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Question: 4

Which of the following would be the MOST significant consideration when developing a data classification program for a multinational organization?

AChange to service-oriented architecture

BIncrease In percent of data considered confidential

CManagement structure

DConflicting regulatory requirements

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Question: 5

An organization's IT security policy states that user ID's must uniquely identify individual's and that user should not disclose their passwords. An IS auditor discovers that several generic user ID's are being used. Which of the following is the MOST appropriate course of action for the auditor?

ARecommend a change in security policy.

BInclude the finding in the final audit report.

CInvestigate the noncompliance.

DRecommend disciplinary action.

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Isaca CISA Quiz:507 Topic:3 Questions:2531-2535