Isaca CISA Quiz 558 Topic 4 Questions 2786-2790

Question: 1

An IS auditor has completed an audit on the organization's IT strategic planning process Which of the following findings should be given the HIGHEST priority?

AAssumptions in the IT strategic plan have not been communicated to business stakeholders

BThe IT strategic plan was formulated based on the current IT capabilities.

CThe IT strategic plan was completed prior to the formulation of the business strategic plan

DThe IT strategic plan does not include resource requirements for implementation.

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Question: 2

Which of the following BEST facilitates the management of assets dunng the implementation of an information system?

AConfiguration management database (CMDB)

BQuality management controls

CDecision support system

DAsset procurement system

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Question: 3

Which of the following poses the GREATEST risk to a company that allows employees to use personally owned devices to access customer files on the company's network?

AThe help desk might not be able to support all different types of personal devices.

BThe company's network might slow down, affecting response time.

CCustomer data may be compromised if the device is lost or stolen.

DEmployee productivity may suffer due to personal distractions

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Question: 4

Which of the following is MOST helpful for an IS auditor to review when determining the appropriateness of controls relevant to a specific audit area?

AControl implementation methods

BControl self-assessment (CSA)

CEnterprise architecture (EA) design

DBusiness impact analysis (BIA)

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Question: 5

Which of the following processes BEST addresses the risk associated with the deployment of a new production system?

ARelease management

BConfiguration management

CChange management

DIncident management

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Isaca CISA Quiz:558 Topic:4 Questions:2786-2790