Isaca CISA Quiz 414 Topic 4 Questions 2066-2070

Question: 1

To achieve desired objectives, which of the following is MOST important to review when identifying potential areas of improvement in IT processes?

APast board minutes

BCompliance activity trends

CRisk assessment results

DCurrent maturity level

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Question: 2

When assessing a business case as part of a post-implementation review, the IS auditor MUST ensure that the:

Afeasibility of alternative project approaches has been assessed.

Bbusiness case has not been amended since project approval.

Camendments to the business case have been approved.

Dquality assurance measures have been applied throughout the project

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Question: 3

The prioritization of incident response actions should be PRIMARILY based on which of the following?

ABusiness impact

BScope of disaster

CAvailability of personnel

DEscalation process

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Question: 4

The business owner's approval of software changes being moved into production is PRIMARILY necessary to:

Aprevent unauthorized access to data.

Bconfirm there is a process to control system changes.

Censure that an application functionality requirement is satisfied.

Dinform management of deployments of new functionality.

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Question: 5

A multinational organization is integrating its existing payroll system with a human resource information system. Which of the following should be of GREATEST concern to the IS auditor?

AApplication interfaces

BScope creep

CSystem documentation

DCurrency conversion

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Isaca CISA Quiz:414 Topic:4 Questions:2066-2070