Isaca CISA Quiz 229 Topic 5 Questions 1141-1145

Question: 1

An IS auditor is told by IS management that the organization has recently reached the highest level of the software capability maturity model (CMM). The software quality process MOST recently added by the organization is:

Acontinuous improvement.

Bquantitative quality goals.

Ca documented process.

Da process tailored to specific projects.

Show Answer

Question: 2

During the audit of an acquired software package, an IS auditor learned that the software purchase was based on information obtained through the Internet, rather than from responses to a request for proposal (RFP). The IS auditor should FIRST:

Atest the software for compatibility with existing hardware.

Bperform a gap analysis.

Creview the licensing policy.

Densure that the procedure had been approved.

Show Answer

Question: 3

Failure in which of the following testing stages would have the GREATEST impact on the implementation of new application software?

ASystem testing

BAcceptance testing

CIntegration testing

DUnit testing

Show Answer

Question: 4

An organization has an integrated development environment (IDE) on which the program libraries reside on the server, but modification/development and testing are done from PC workstations. Which of the following would be a strength of an IDE?

AControls the proliferation of multiple versions of programs

BExpands the programming resources and aids available

CIncreases program and processing integrity

DPrevents valid changes from being overwritten by other changes

Show Answer

Question: 5

Which of the following is the most important element in the design of a data warehouse?

AQuality of the metadata

BSpeed of the transactions

CVolatility of the data

DVulnerability of the system

Show Answer

Isaca CISA Quiz:229 Topic:5 Questions:1141-1145