Isaca CISA Quiz 454 Topic 8 Questions 2266-2270

Question: 1

Which of the following will MOST effectively help to manage the challenges associated with end user developed application systems?

AApplying control practices used by IT

BIntroducing redundant support capacity

CDeveloping classifications based on risk

DProhibiting creation of executable files

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Question: 2

An IS auditor identifies key controls that have been overridden by management. The next step the IS auditor should take is to

APerform procedures to quantify the irregularities

BWithdraw from the engagement

CRecommend compensating controls

DReport the absence of key controls to regulators

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Question: 3

Which of the following is the GREATEST benefit of implementing an incident management process?

AReduction in security threats

BOpportunity for frequent reassessment of incidents

CReduction in the business impact of incidents

DReduction of cost by the efficient use of resources

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Question: 4

A 5 year audit plan provides for general audits every year and application audits on alternating years. To achieve higher efficiency, the IS audit manager would MOST likely:

AAlternate between control self-assessment (CSA) and general audits every year.

BHave control self-assessments (CSAs) and formal audits of application on alternating years

CImplement risk assessment criteria to determine audit priorities

DProceed with the plan and integrate all new applications

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Question: 5

Based on the Guidance of internal audit, an IT steering committee is considering the use of a balanced scorecard to evaluate its project management process. Which of the following is the GREATEST advantage to using this approach?

AProject scheduled and budget management will improve

BPerformance is measured from different perspectives

CInformation is provided m a consistent and timely manner.

DProjects will be prioritized based on value

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Isaca CISA Quiz:454 Topic:8 Questions:2266-2270