Isaca CISA Quiz 61 Topic 6 Questions 301-305

Question: 1

Which of the following is MOST important for an IS auditor to assess during a post-implementation review of a newly modified IT application developed in-house?

AResource management plan

BUpdates required for end user manuals

CSufficiency of implemented controls

DRollback plans for changes

Show Answer

Question: 2

Which of the following is MOST likely to be a project deliverable of an agile software development methodology?

AStrictly managed software requirements baselines

BAutomated software programming routines

CRapidly created working prototypes

DExtensive Project documentation

Show Answer

Question: 3

An organization shares some of its customers' personally Identifiable Information (PH) with third-party suppliers for business purposes. What is MOST important for the IS auditor to evaluate to ensure that risk associated with leakage of privacy-related data during transmission is effectively managed?

ANondisclosure and indemnity agreements

BEncrypting and masking of customer data

CService and operational level agreements

DThe third party's privacy and data security policies

Show Answer

Question: 4

Which of the following procedures for testing a disaster recovery plan (DRP) is MOST effective?

AReviewing documented backup and recovery procedures

BPerforming an unannounced shutdown of the computing facility after hours

CTesting at a secondary site using offsite data backups

DPerforming a quarterly tabletop exercise

Show Answer

Question: 5

Which of the following is the MOST useful information for an IS auditor to review when formulating an audit plan for the organization's outsourced service provider?

Isaca CISA Quiz:61 Topic:6 Questions:301-305