Isaca CISA Quiz 213 Topic 6 Questions 1061-1065

Question: 1

When reviewing an organization's approved software product list, which of the following is the MOST important thing to verify?

AThe risks associated with the use of the products are periodically assessed

BThe latest version of software is listed for each product

CDue to licensing issues the list does not contain open source software

DAfter hours support is offered

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Question: 2

An existing system is being extensively enhanced by extracting and reusing design and program components. This is an example of:

Areverse engineering.

Bprototyping.

Csoftware reuse.

Dreengineering.

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Question: 3

A number of system failures are occurring when corrections to previously detected errors are resubmitted for acceptance testing. This would indicate that the maintenance team is probably not performing adequately which of the following types of testing?

AUnit testing

BIntegration testing

CDesign walkthroughs

DConfiguration management

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Question: 4

An IS auditor performing an application maintenance audit would review the log of program changes for the:

Aauthorization of program changes.

Bcreation date of a current object module.

Cnumber of program changes actually made.

Dcreation date of a current source program.

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Question: 5

After discovering a security vulnerability in a third-party application that interfaces with several external systems, a patch is applied to a significant number of modules. Which of the following tests should an IS auditor recommend?

AStress

BBlack box

CInterface

DSystem

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Isaca CISA Quiz:213 Topic:6 Questions:1061-1065