Free Access ISACA.CISA.v2021-09-28.q199 Practice Test (Page 4)

Question 11

An organization's enterprise architecture (EA) department decides to change a legacy system's components while maintaining its original functionality Which of the following is MOST important for an IS auditor to understand when reviewing this decision?

A.The current business capabilities delivered by the legacy system.

B.The database entity relationships within the legacy system

C.The data flows between the components to be used by the redesigned system

D.The proposed network topology to be used by the redesigned system

Question 12

Which of the following is the MOST important issue for an IS auditor to consider with regard to Voice-over IP (VoIP) communications?

A.Homogeneity of the network

B.Identity management

C.Continuity of service

D.Nonrepudiation

Question 13

An IS department is evaluated monthly on its cost-revenue ratio user satisfaction rate, and computer downtime This is BEST zed as an application of.

A.balanced scorecard

B.control self-assessment (CSA)

C.risk framework

D.value chain analysis

Question 14

An IS auditor determines that a business continuity plan has not been reviewed and approved by management. Which of the following is the MOST significant risk associated with this situation?

A.The plan has not been reviewed by risk management

B.The plan may not be aligned with industry best practice.

C.Continuity planning may be subject to resource constraints.

D.Critical business processes may not be addressed adequate.

Question 15

The PRIMARY role of a control self-assessment (CSA) facilitator Is to:

A.conduct interviews to gam background information

B.provide solutions for control weaknesses.

C.focus the team on internal controls.

D.report on the internal control weaknesses.

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