Isaca CISA Quiz 322 Topic 4 Questions 1606-1610

Question: 1

After an external IS audit, which of the following should be IT management's MAIN consideration when determining the prioritization of follow-up activities?

AThe scheduling of major changes in the control environment

BThe materiality of the reported findings

CThe availability of the external auditors

DThe amount of time since the initial audit was completed

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Question: 2

IS management has decided to rewrite a legacy customer relations system using fourth generation languages (4GLs). Which of the following risks is MOST often associated with system development using 4GLs?

AInadequate screen/report design facilities

BComplex programming language subsets

CLack of portability across operating systems

DInability to perform data intensive operations

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Question: 3

Which of the following would be the BEST method for ensuring that critical fields in a master record have been updated properly?

AField checks

BControl totals

CReasonableness checks

DA before-and-after maintenance report

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Question: 4

Which of the following is MOST likely to result from a business process reengineering (BPR) project?

AAn increased number of people using technology

BSignificant cost savings, through a reduction in the complexity of information technology

CA weaker organizational structures and less accountability

DIncreased information protection (IP) risk will increase

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Question: 5

Which of the following devices extends the network and has the capacity to store frames and act as a storage and forward device?

ARouter

BBridge

CRepeater

DGateway

DGateways provide access paths to foreign networks.

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Isaca CISA Quiz:322 Topic:4 Questions:1606-1610