Isaca CISA Quiz 344 Topic 5 Questions 1716-1720

Question: 1

An IS auditor evaluating a three-tier client/server architecture observes an issue with graphical user interface (GUI) tasks. Which layer should the auditor recommend the client address?

APresentation layer

BApplication layer

CStorage layer

DTransport layer

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Question: 2

Which of the following is the BEST physical security solution for granting and restricting access to individuals based on their unique access needs?

ABolting door locks

BCipher locks

CClosed-circuit television (CCTV)

DElectronic badge system

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Question: 3

An IS auditor is assigned to review the development of a specific application. Which of the following would be the MOST significant step following the feasibility study?

AAttend project progress meetings to monitor timely implementation of the application.

BAssist users in the design of proper acceptance-testing procedures.

CFollow up with project sponsor for project's budgets and actual costs.

DReview functional design to determine that appropriate controls are planned.

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Question: 4

An IS audit report highlighting inadequate network internal controls is challenged because no serious incident has ever occurred. Which of the following actions performed during the audit would have BEST supported the findings?

ACompliance testing

BThreat risk assessment

CPenetration testing

DVulnerability assessment

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Question: 5

An IS auditor is performing a post-implementation review of a system deployed two years ago. Which of the following findings should be of MOST concern to the auditor?

AMaintenance costs were not included in the project lifecycle costs.

BBenefits as stated in the business case have not been realized.

CWorkarounds due to remaining defects had to be used longer than anticipated.

DThe system has undergone several change requests to further extend functionality.

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Isaca CISA Quiz:344 Topic:5 Questions:1716-1720