Isaca CISA Quiz 389 Topic 7 Questions 1941-1945

Question: 1

Which of the following procedures would BEST contribute to the reliability of information in a data warehouse?

ARetaining only current data.

BMaintain archive data

CMaintaining current metadata

DStoring only a single type of data

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Question: 2

The BEST way to evaluate the effectiveness of a newly developed application is to:

Aperform a post-implementation review,

Breview acceptance-testing results

Canalyze load-testing results,

Dperform a pre-implementation renew.

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Question: 3

An IS auditor is reviewing the upgrading of an operating system. Which of the following would be the GREATEST audit concern?

AThe lack of change control

BThe lack of malware protection

CThe lack of release notes

DThe lack of activity logging

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Question: 4

Which of the following should be the PRIMARY reason to establish a social media policy for all employees?

ATo raise awareness and provide guidance about social media risks

BTo restrict access to social media during business hours to maintain productivity

CTo publish acceptable messages to be used by employees when posting

DTo prevent negative public social media postings and comments

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Question: 5

Which of the following is the GREATEST risk associated with in-house program development and customization?

AThe lack of secure coding expertise

BThe lack of a quality assurance function

CThe lack of a test environment

DThe lack of documentation for programs developed

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Isaca CISA Quiz:389 Topic:7 Questions:1941-1945