Isaca CISA Quiz 413 Topic 4 Questions 2061-2065

Question: 1

Which of the following provides for the GREATEST cost reduction in a large data center?

APower conditioning

BJob-scheduling software

CServer consolidation

DStaff rotation

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Question: 2

When preparing to evaluate the effectiveness of an organizations IT strategy, an IS auditor should FIRST review;

Athe IT governance fremework.

Bthe IT processes and procedures.

CInformation security procedures.

Dthe most recent audit results.

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Question: 3

In reviewing the project timeline for a significant application software development project the IS auditor notes that no time was allocated for the design and performance of program code unit tests. Which of the following should (he auditor recommend?

AUnit test design should be performed after user testing is performed.

BUnit test design should be performed before program coding begins.

CUnit lest design should be performed before program specifications are defined.

DUnit testing is not necessary since exhaustive user testing will be performed.

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Question: 4

Within a payroll department, which of the following responsibilities should be assigned to two or more individuals to avoid a segregation of duties conflict?

AAdding and removing new users of the payroll system

BViewing lists of terminated employees and editing payroll information

CApproving payroll payments and inputting salary rates into the system

DReviewing time sheets and accessing bank statements for account reconciliation

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Question: 5

Which of the following would provide the MOST assurance that an application will work in a live environment?

AWalking through the programs to view the results of error processing

BProcessing of test data to prove that data can passed between individual programs

CWalking through the programs to view the results of processing copies of production data

DProcessing of valid and erroneous data In an acceptance test environment

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Isaca CISA Quiz:413 Topic:4 Questions:2061-2065