Free Access ISACA.CISA.v2021-09-28.q199 Practice Test (Page 21)

Question 96

During an operational audit of a biometric system used to control physical access, which of the following should be of GREATEST concern to an IS auditor?

A.False negatives

B.User acceptance of biometrics

C.False positives

D.Lack of biometric training

Question 97

Which of the following is the BEST IS audit strategy?

A.Cycle general control and application audits over a two-year period

B.Limit audits to new application system developments

C.Perform audits based on Impact and probability of error and failure.

D.Conduct general control audits annually and application audits in alternating years

Question 98

When evaluating a protect immediately prior to implementation, which of the following would provide the BEST evidence that the system has the required functionality?

A.Sign-off from senior management

B.Quality assurance (QA) results

C.Integration testing results

D.User acceptance testing (UAT) results

Question 99

The PRIMARY advantage of object-oriented technology is enhanced:

A.grouping of objects into methods for data access

B.management of a restricted variety of data types for a data object

C.management of sequential program execution for data access

D.efficiency due to the re-use of elements of logic

Question 100

An IS auditor is reviewing environmental controls and finds extremely high levels of humidity in the data center. Which of the following is the PRIMARY risk to computer equipment from this condition?

A.Corrosion

B.Fire

C.Static electricity

D.Brownout

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Question 96

Question 97

Question 98

Question 99

Question 100

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