Isaca CISA Quiz 299 Topic 6 Questions 1491-1495

Question: 1

.Which of the following is a program evaluation review technique that considers different scenarios for planning and control projects?

AFunction Point Analysis (FPA)

BGANTT

CRapid Application Development (RAD)

DPERT

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Question: 2

.If an IS auditor observes that an IS department fails to use formal documented methodologies, policies, and standards, what should the auditor do? Choose the BEST answer.

ALack of IT documentation is not usually material to the controls tested in an IT audit.

BThe auditor should at least document the informal standards and policies. Furthermore, the IS
auditor should create formal documented policies to be implemented.

CThe auditor should at least document the informal standards and policies, and test for compliance. Furthermore, the IS auditor should recommend to management that formal documented policies be developed and implemented.

DThe auditor should at least document the informal standards and policies, and test for compliance. Furthermore, the IS auditor should create formal documented policies to be implemented.

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Question: 3

.What often results in project scope creep when functional requirements are not defined as well as they could be?

AInadequate softwarebaselining

BInsufficient strategic planning

CInaccurate resource allocation

DProject delays

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Question: 4

.Fourth-Generation Languages (4GLs) are most appropriate for designing the application's graphical user interface (GUI). They are inappropriate for designing any intensive data-calculation procedures. True or false?

ATrue

BFalse

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Question: 5

.Run-to-run totals can verify data through which stage(s) of application processing?

AInitial

BVarious

CFinal

DOutput

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Isaca CISA Quiz:299 Topic:6 Questions:1491-1495