Free Access ISACA.CISA.v2021-09-11.q201 Practice Test (Page 40)

Question 191

In planning a major system development project, function point analysis would assist in:

A.estimating the size of a system development task

B.estimating the elapsed time of the project

C.determining the business functions undertaken by a system or program.

D.analyzing the functions undertaken by system users as an aid to job redesign

Question 192

Management has decided to include a compliance manager in the approval process for a new business that may require changes to tie IT infrastructure. Which of the following is the GREATEST benefit of this approach?

A.Security breach incidents can be identified in early stages

B.Fewer views are needed when updating the IT compliance process

C.Regulatory risk exposures can be identified before they materialize

D.Process accountabilities to external stakeholders are improved

Question 193

Which of the following would be the GREATEST risk associated with a new chat feature on a retailer's website?

A.Reputational damage

B.Data loss

C.System downtime

D.Productivity loss

Question 194

An organization transmits large amount of data from one internal system to another. The IS auditor is reviewing quality of the data at the originating point. Which of the following should the auditor verify first?

A.The source data is accurate

B.The data extraction process is completed

C.The data has been encrypted

D.The data transformation is accurate

Question 195

Which of the following should be included in emergency change control procedures?

A.Obtain user management approval before implementing the changes.

B.Request that the help desk make the changes.

C.Use an emergency ID to move production programs into development.

D.Update production source libraries to reflect changes.

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Question 191

Question 192

Question 193

Question 194

Question 195

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