Free Access ISACA.CISA.v2021-09-28.q199 Practice Test (Page 34)

Question 161

Which of the following should be of GREATEST concern to an IS auditor reviewing the controls for a continuous software release process?

A.Release documentation is not updated to reflect successful deployment

B.Developers are able to approve their own releases

C.Test libraries have not been reviewed in over six months

D.Testing documentation is not attached to production releases.

Question 162

Due to system limitations, segregation of duties (SoD) cannot be enforced in an accounts payable system. Which of the following is the IS auditor s BEST recommendation for a compensating control?

A.Review payment transaction history.

B.Reconcile payment transactions with invoices.

C.Require written authorization for all payment transactions.

D.Restrict payment authorization to senior staff members

Question 163

Which of the following BEST facilitates the management of assets dunng the implementation of an information system?

A.Configuration management database (CMDB)

B.Asset procurement system

C.Quality management controls

D.Decision support system

Question 164

Which of the following is the PRIMARY concern when negotiating a contract for a hot site?

A.Coordination with the site staff in the event of multiple disaster declarations

B.Availability of the site in the event of multiple disaster declarations

C.Reciprocal agreements with other organizations

D.Complete testing of the recovery plan

Question 165

Which of the following is the BEST recommendation to prevent fraudulent electronic funds transfers by accounts payable employees?

A.Independent reconciliation

B.Periodic vendor reviews

C.Dual control

D.Re-keying of monetary amounts

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Question 161

Question 162

Question 163

Question 164

Question 165

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