Isaca CISA Quiz 86 Topic 4 Questions 426-430

Question: 1

An IS auditor is assessing the results of an organization's post-implementation review of a newly developed information system. Which of the following should be the auditor's MAIN focus?

ABenefits realization analysis has been completed

BThe disaster recovery plan (DRP) has been updated

CThe procurement contract has been closed

DLessons learned have been identified

Show Answer

Question: 2

Which of the following is MOST important for an IS auditor to review when assessing the integrity of encryption controls for data at rest?

AFrequency of encryption key changes

BLength of encryption keys

CProtection of encryption keys

DEncryption of test data

Show Answer

Question: 3

Which of the following should be of GREATEST concern for an IS auditor reviewing an organization's bring your own device (BYOD) policy?

AA mobile device management (MDM) solution is not implemented.

BThe policy is not updated annually.

CNot all devices are approved for BYOD.

DThe policy does not include the right to audit BYOD devices.

Show Answer

Question: 4

The IS quality assurance (OA) group is responsible for

Aensuring that program changes adhere to established standards.

Bmonitoring the execution of computer processing tasks

Cdesigning procedures to protect data against accidental disclosure.

Densuring that the output received from system processing is complete.

Show Answer

Question: 5

Prior to the of acquired software into production, it is MOST important that the IS auditor review the:

Isaca CISA Quiz:86 Topic:4 Questions:426-430