Isaca CISA Quiz 545 Topic 5 Questions 2721-2725

Question: 1

Which of the following tools is MOST helpful in estimating budgets for tasks within a large IT business application project?

AGanttchart

BBalanced scorecard

CCritical path methodology (CPM)

DFunction point analysis (FPA)

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Question: 2

A transaction processing system interfaces with the general ledger. Data analytics has identified that some transactions are being recorded twice

in the general ledger. While management states a system fix has been implemented, what should the IS auditor recommend to validate the

interface is working in the future?

APerform periodic reconciliations.

BEnsure system owner sign-off for the system fix.

CConduct functional testing.

DImprove user acceptance testing (UAT).

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Question: 3

Which of the following is the MOST important step in the development of an effective IT governance action plan?

ASetting up an IT governance framework for the process

BConducting a business impact analysis (BIA)

CMeasuring IT governance key performance indicators (KPIs)

DPreparing a statement of sensitivity

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Question: 4

An organization uses a web server hosting critical applications. Which of the following would represent the HIGHEST risk regarding the

availability and integrity of the web server?

ANot applying program fixes on a regular basis

BPlacing the web server in the DMZ

CNot disabling the server s external drives

DInadequate rotation of backups

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Question: 5

Which of the following will provide the GREATEST assurance to IT management that a quality management system (QMS) is effective?

AA high percentage of stakeholders satisfied with the quality of IT

BA high percentage of incidents being quickly resolved

CA high percentage of IT employees attending quality training

DA high percentage of IT processes reviewed by quality assurance

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Isaca CISA Quiz:545 Topic:5 Questions:2721-2725