Isaca CISA Quiz 595 Topic 5 Questions 2971-2975

Question: 1

Which of the following is MOST important lo have in place for he continuous improvement of process maturity within a large IT support function?

APerformance metrics dashboard

BControl self-assessments (CSAs)

CRegular internal audits

DProject management

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Question: 2

Which of the following should be an IS auditor's GREATEST concern when a security audit reveals the organization's vulnerability assessment approach is limited to running a vulnerability scanner on its network?

AA scanner does not exploit the vulnerability in the systems.

BExternal risks in the organization's environment may go undetected.

CSome of the vulnerabilities discovered may be false positives.

DSystem performance may be degraded by the scanner.

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Question: 3

Which of the following is the role of audit leadership in ensuring the quality of audit and engagement performance?

AEnsuring audit customers remain highly satisfied with the quality of audit performance

BReviewing identified risks to ensure associated processes are included in the audit program

CReviewing key performance results to ensure process improvements are implemented

DEnsuring the scope of peer quality assurance (QA) reviews is sufficient to address board concerns

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Question: 4

Which of the following BEST measures project progress?

AEarned-value analysis (EVA)

BProject plan

CSWOT analysis

DGantt chart

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Question: 5

A software development organization with offshore personnel has implemented a third-party virtual workspace to allow the teams to collaborate. Which of the following should be of GREATEST concern?

ATeam collaboration sessions are not monitored.

BThe team's work products are not properly classified as intellectual property.

CThe virtual workspace is configured to interface with other applications.

DExfiltration of data could occur through the virtual workspace.

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Isaca CISA Quiz:595 Topic:5 Questions:2971-2975