Isaca CISA Quiz 569 Topic 5 Questions 2841-2845

Question: 1

Which of the following is the BEST reason to utilize blockchain technology to record accounting transactions?

AIntegrity of records

BConfidentiality of records

CAvailability of records

DDistribution of records

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Question: 2

In planning a major system development project, function point analysis would assist in:

Adetermining the business functions undertaken by a system or program.

Bestimating the size of a system development task

Cestimating the elapsed time of the project

Danalyzing the functions undertaken by system users as an aid to job redesign

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Question: 3

Which of the following is the BEST way for an IS auditor to maintain visibility of a new system implementation project when faced with resource limitations

AReview the target control environment

BAssess user acceptance test (UAT) results.

CAttend steering committee meetings.

DEvaluate the project plan and milestones

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Question: 4

An IS auditor conducting a follow-up audit learns that previously funded recommendations have not been implemented due to recent budget restrictions. Which of the following should the

AReport the matter to the chief financial officer (CFO) and recommend funding be reinstated

BReport to the audit committee that the recommendations are still open

CClose the audit recommendations in the tracking register

DStart an audit of the project funding allocation process

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Question: 5

During an IT governance audit, an IS auditor notes that IT policies and procedures are not regularly reviewed and updated. The GREATEST concern to the IS auditor is that p......

Aincorporate changes to relevant laws.

Breflect current practices

Cinclude new systems and corresponding process changes

Dbe subject to adequate quality assurance (QA).

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Isaca CISA Quiz:569 Topic:5 Questions:2841-2845