Isaca CISA Quiz 382 Topic 5 Questions 1906-1910

Question: 1

Which of the following should the IS auditor use to BEST determine whether a project has met its business objectives?

AEarned-value analysis

BIssues log with resolutions

CBenefits realization document

DCompleted project plan

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Question: 2

When migrating critical systems to a cloud provider, the GREATEST data security concern for an organization would be that data from different clients may be:

Asubject to different service level agreements (SLAs) for disaster recovery.

Bsubject to varying government compliance regulations.

Crequested during a legal discovery process.

Dimproperly separated from each other.

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Question: 3

Which of the following is the MOST important process to ensure planned IT system changes are completed in an efficient manner?

AIncident management

BDemand management

CRelease management

DConfiguration management

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Question: 4

When auditing a quality assurance plan, an IS auditor should be MOST concerned if the:

ASDLC is coupled with the quality assurance plan

Bquality assurance function is periodically reviewed by internal audit

Cscope of quality assurance activities is undefined

Dquality assurance function is separate from the programming function

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Question: 5

The information security function in a large organization is MOST effective when:

Apartnered with the IS development team to determine access rights

Bdecentralized as close to the user as possible

Cestablished at a corporate-wide level.

Dthe function reports directly to the IS operations manager.

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Isaca CISA Quiz:382 Topic:5 Questions:1906-1910