Free Access ISACA.CISA.v2021-09-28.q199 Practice Test (Page 35)

Question 166

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.Regulatory risk exposures can be identified before they materialize

C.Process accountabilities to external stakeholders are improved

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

Question 167

Which of the following is the MOST effective sampling method for an IS auditor to use for identifying fraud and circumvention of regulations?

A.Stop-or-go sampling

B.Statistical sampling

C.Variable sampling

D.Discovery sampling

Question 168

In the risk assessment process, which of the following should be identified FIRST?

A.Assets

B.Threats

C.Impact

D.Vulnerabilities

Question 169

Which of the following implementation strategies for new applications presents the GREATEST risk during data conversion and migration from an old system to a new system?

A.Pilot implementation

B.Direct cutover

C.Parallel simulation

D.Phased implementation

Question 170

When aligning IT projects with organizational objectives, it is MOST important to ensure that the:

A.overall success rate of projects is high.

B.project portfolio database is updated when new systems are acquired.

C.business cases have been clearly defined for all projects.

D.percentage of growth in project intake is reviewed.

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Question 166

Question 167

Question 168

Question 169

Question 170

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