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Target Audience
The potential candidates for the ISACA CISA Certification are the information technology and information security auditors as well as control, assurance, and information security professionals. These are the specialists with expertise in the field of security and information technology. They have the competence and skills required to achieve success in the prerequisite exam.
ISACA Certified Information Systems Auditor Sample Questions (Q461-Q466):
NEW QUESTION # 461
An IS auditor finds that the cost of developing an application is now projected to significantly exceed the budget. Which of the following is the GREATEST risk to communicate to senior management?
- A. Project abandonment
- B. Inability to achieve expected benefits
- C. Noncompliance with project methodology
- D. Increased staff turnover
Answer: A
Explanation:
Section: Information System Acquisition, Development and Implementation
NEW QUESTION # 462
Company.com has contracted with an external consulting firm to implement a commercial financial system to replace its existing in-house developed system. In reviewing the proposed development approach, which of the following would be of GREATEST concern?
- A. Prototyping is being used to confirm that the system meets business requirements.
- B. A quality plan is not part of the contracted deliverables.
- C. Not all business functions will be available on initial implementation.
- D. Acceptance testing is to be managed by users.
Answer: B
Explanation:
A quality plan is an essential element of all projects. It is critical that the contracted supplier be required to produce such a plan. The quality plan for the proposed development contract should be comprehensive and encompass all phases of the development and include which business functions will be included and when. Acceptance is normally managed by the user area, since they must be satisfied that the new system will meet their requirements. If the system is large, a phased-in approach to implementing the application is a reasonable approach. Prototyping is a valid method of ensuring that the system will meet business requirements.
NEW QUESTION # 463
An organization has implemented an enhanced password policy for business applications which requires significantly more business unit resources to support clients. The BEST approach to obtain the support of business unit management would be to:
- A. discuss the risk and impact of security incidents if not implemented.
- B. present industry benchmarking results to business units.
- C. elaborate on the positive impact to information security.
- D. present an analysis of the cost and benefit of the changes.
Answer: A
Explanation:
Section: Information System Acquisition, Development and Implementation
NEW QUESTION # 464
Malicious program code was found in an application and corrected prior to release into production. After the release, the same issue was reported. Which of the following is the IS auditor's BEST recommendation?
- A. Ensure the business signs off on end-to-end user acceptance test (UAT) results.
- B. Ensure corrected program code is compiled in a dedicated server.
- C. Ensure programmers cannot access code after the completion of program edits.
- D. Ensure change management reports are independently reviewed.
Answer: B
NEW QUESTION # 465
Which of the following is MOST important for an IS auditor to understand when planning an IS audit?
- A. Management focus on particular operations
- B. Number of high-risk auditable processes
- C. Inherent risk of auditable areas
- D. Availability of IS audit resources
Answer: C
NEW QUESTION # 466
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