Isaca CISA Quiz 81 Topic 8 Questions 401-405

Question: 1

During the post-implementation review of an application that was implemented six months ago which of the following would be MOST helpful in determining whether the application meets business requirements?

AProject closure report and lessons-learned documents from the project management office (PMO)

BUser acceptance testing (UAT) results and sign-off from users on meeting business requirements

CComparison between expected benefits from the business case and actual benefits after implementation

DDifference between approved budget and actual project expenditures determined post implementation

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Question: 2

Batch processes running in multiple countries are merged to one batch job to be executed in a single data center. Which of the following is the GREATEST concern with this approach?

AThe knowledge base maintained by current staff may be lost.

BChange management may become highly complex after job integration

CThe job execution approval process at the regional level may be compromised.

DRestart of the batch job after disruption may impair the integrity of databases.

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Question: 3

During an audit of an access control system, an IS auditor finds that RFID card readers are not connected via the network to a central server. Which of the following is the GREATEST risk associated with this finding?

ALost or stolen cards cannot be disabled immediately.

BCard reader firmware updates cannot be rolled out automatically.

CThe system is not easily scalable to accommodate a new device.

Dincidents cannot be investigated without a centralized log file.

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Question: 4

AN IS auditor has been asked to perform an assurance review of an organization's mobile computing security. To ensure the organization is able to centrally manage mobile devices to protect against data disclosure. It is MOST important for the auditor to determine whether:

Alost devices can be located remotely

Ba mobile security awareness training program exists.

Cprocedures for lost devices include remote wiping of data

Da security exist for mobile devices.

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Question: 5

Which of the following controls would BEST ensure that payroll system rate changes are valid?

ARate changes are reported to and independently verified by a manager.

BRate changes require visual verification before acceptance.

CRate changes must be entered twice to ensure that they are entered correctly.

DOnly a payroll department manager can input the new rate.

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Isaca CISA Quiz:81 Topic:8 Questions:401-405