Isaca CISA Quiz 220 Topic 7 Questions 1096-1100

Question: 1

An IS auditor is reviewing a project that is using an Agile software development approach. Which of the following should the IS auditor expect to find?

AUse of a process-based maturity model such as the capability maturity model (CMM)

BRegular monitoring of task-level progress against schedule

CExtensive use of software development tools to maximize team productivity

DPostiteration reviews that identify lessons learned for future use in the project

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Question: 2

An IS auditor finds that user acceptance testing of a new system is being repeatedly interrupted as defect fixes are implemented by developers. Which of the following would be the BEST recommendation for an IS auditor to make?

AConsider feasibility of a separate user acceptance environment

BSchedule user testing to occur at a given time each day

Cimplement a source code version control tool

DOnly retest high priority defects

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Question: 3

Which of the following types of testing would determine whether a new or modified system can operate in its target environment without adversely impacting other existing systems?

AParallel testing

BPilot testing

CInterface/integration testing

DSociability testing

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Question: 4

At the end of the testing phase of software development, an IS auditor observes that an intermittent software error has not been corrected. No action has been taken to resolve the error. The IS auditor should:

Areport the error as a finding and leave further exploration to theauditee's discretion.

Battempt to resolve the error.

Crecommend that problem resolution be escalated.

Dignore the error, as it is not possible to get objective evidence for the software error.

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Question: 5

Which of the following is an implementation risk within the process of decision support systems?

AManagement control

BSemistructured dimensions

Cinability to specify purpose and usage patterns

DChanges in decision processes

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Isaca CISA Quiz:220 Topic:7 Questions:1096-1100