Free Access ISACA.CISA.v2021-10-08.q198 Practice Test (Page 13)

Question 56

An organization is developing a web portal using some external components. Which of the following should be of MOST concern to an IS auditor?

A.Staff require additional training in order to perform cede review.

B.Some of the developers are located in another country.

C.The organization has not reviewed the components for known exploits.

D.Open-source components were integrated during development.

Question 57

Which of the following audit procedures would be MOST conclusive in evaluating the effectiveness of an e-commerce application system's edit routine?

A.Interviews with knowledgeable users

B.Review of program documentation

C.Use of test transactions

D.Review of source code

Question 58

Compared to developing a system in-house, acquiring a software package means that the need for testing by end users is:

A.reduced.

B.unchanged.

C.increased.

D.eliminated.

Question 59

MOST effective way to determine if IT is meeting business requirements is to establish:

A.a capability model.

B.industry benchmarks

C.organizational goals.

D.key performance indicators (KPls).

Question 60

Tunneling provides additional security for connecting one host to another through the Internet by:

A.preventing password cracking and replay attacks

B.facilitating the exchange of public key infrastructure (PKI) certificates

C.enabling the use of stronger encryption keys

D.providing end-to-end encryption.

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