Isaca CISA Quiz 594 Topic 4 Questions 2966-2970

Question: 1

Which of the following is the PRIMARY purpose of using data analytics when auditing an enterprise resource planning (ERP) system for a large organization?

ATo determine recovery point objectives (RPOs)

BTo identify business processing errors

CTo select sampling methods

DTo identify threats to the ERP

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Question: 2

An internal audit department recently established a quality assurance (QA) program as part of its overall audit program. Which of the following activities is MOST important to include as part of the QA program requirements?

AAnalyzing user satisfaction reports from business lines

BBenchmarking the QA framework to international standards

CReporting OA program results to the audit committee

DConducting long-term planning for internal audit staffing

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Question: 3

Which of the following should be the FIRST step when drafting an incident response plan for a new cyber-attack scenario?

ACreate a new incident response team.

BIdentify relevant stakeholders.

CSchedule response testing.

DCreate a reporting template.

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Question: 4

Which of the following is the PRIMARY purpose of conducting follow-up audits for material observations?

ATo assess evidence for management reporting

BTo validate the correctness of reported findings

CTo validate remediation efforts

DTo assess the risk of the audit environment

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Question: 5

An organization wants to replace its suite of legacy applications with a new, in-house developed solution. Which of the following is the BEST way to address concerns associated with migration of all mission-critical business functionality?

AStrengthen governance by hiring certified and qualified project managers for the migration.

BExpedite go-live by migrating in a single release to allow more time for testing in production.

CPlan multiple releases to gradually migrate subsets of functionality to reduce production risk.

DIncrease testing efforts so that all possible combinations of data have been tested prior to go-live.

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Isaca CISA Quiz:594 Topic:4 Questions:2966-2970