Isaca CISA Quiz 26 Topic 8 Questions 126-130

Question: 1

During a project meeting for the implementation of an enterprise resource planning (ERP), a new requirement is requested by the finance department. Which of the following would BEST indicate to an IS auditor that the resulting risk to the project has been assessed?

AThe project status as reported in the meeting minutes

BThe approval of the change by the finance department

CThe analysis of the cost and time impact of the requirement

DThe updated business requirements

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Question: 2

What is BEST for an IS auditor lo review when assessing the effectiveness of changes recently made to processes and tools related to an organization's business continuity plan (BCP)?

AFull test results

BChange management processes

CUpdated inventory of systems

DCompleted test plans

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Question: 3

Which type of control is being implemented when a biometric access device is installed at the entrance to a facility?

APreventive

BDeterrent

CCorrective

DDetective

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Question: 4

What is the BEST way for an IS auditor to assess the adequacy of an expert consultant who was selected to be involved in an audit engagement?

AReview the independence and objectivity of the expert.

BVerify that the engagement letter outlines the expert's responsibilities.

CObtain an understanding of the expert's relevant experience.

DReview the industry reputation of the expert consultant's firm.

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Question: 5

Which of the following is the MOST appropriate role for an IS auditor assigned as a team member for a software development project?

ADeveloping user acceptance testing (UAT) scripts

BImplementing controls within the software

CMonitoring assessed risk for the project

DPerforming a mid-term evaluation of the project management process

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Isaca CISA Quiz:26 Topic:8 Questions:126-130