Free Access ISACA.CISA.v2021-09-11.q201 Practice Test (Page 5)

Question 16

An audit of the quality management system (QMS) begins with an evaluation of the:

A.sequence and interaction of QMS processes

B.organization's QMS policy

C.QMS processes and their application

D.QMS document control procedures

Question 17

An IS auditor finds that a document related to a client has been leaked. Which of the following should be the auditor's NEXT step?

A.Notify appropriate law enforcement.

B.Report data leakage finding to regulatory authorities

C.Determine the classification of data leaked

D.Report data leakage finding to senior management

Question 18

servDuring an internal audit review of a human resources (HR) recruitment system implementation the IS auditor notes that several defects were unresolved at the time the system went live Which of the following is the auditor's MOST important task prior to formulating an audit opinion?

A.Confirm the project plan was approved.

B.Review the initial implementation plan for timelines.

C.Confirm the seventy of the identified defects.

D.Review the user acceptance test (UAT) results for defects

Question 19

An IS auditor notes that IT and the business have different opinions on the availability of their application servers Which of the following should the IS auditor review FIRST in order to understand the problem?

A.The actual availability of the servers as part of a substantive test

B.The alerting and measurement process on the application servers

C.The regular performance-reporting documentation

D.The exact definition of the service levels and their measurement

Question 20

The GREATEST benefit of using a prototyping approach in software development is that it helps to:

A.conceptualize and clarify requirements

B.decrease the time allocated for user testing and review

C.minimize scope changes to the system

D.improve efficiency of quality assurance (QA) testing.

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Question 16

Question 17

Question 18

Question 19

Question 20

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