Free Access ISACA.CISA.v2021-10-08.q198 Practice Test (Page 19)

Question 86

A software development organization with offshore personnel has implemented a third-party virtual workspace to allow the teams to collaborate. Which of the following should be of GREATEST concern?

A.Exfiltration of data could occur through the virtual workspace.

B.The virtual workspace is configured to interface with other applications.

C.The team's work products are not properly classified as intellectual property.

D.Team collaboration sessions are not monitored.

Question 87

Which of the following approaches would utilize data analytics to facilitate the testing of a new account creation process?

A.Evaluate configuration settings for the date of birth field requirements.

B.Review new account applications submitted in the past month for invalid dates of birth

C.Review the business requirements document for date of birth field requirements.

D.Attempt to submit new account applications with invalid dates of birth

Question 88

Which of the following provides the MOST assurance over the completeness and accuracy of loan application processing with respect to the implementation of a new system?

A.Loading balance and transaction data to the new system

B.Reviewing quality assurance (QA) procedures

C.Comparing code between old and new systems

D.Running historical transactions through the new system

Question 89

Which of the following is the MOST effective control to ensure electronic records beyond their retention periods are deleted from IT systems?

A.Review the record retention register regularly to initiate data deletion.

B.Build in system logic to trigger data deletion at predefined times.

C.Perform a sample check of current data against the retention schedule.

D.Execute all data deletions at a predefined month during the year.

Question 90

Which of the following findings should be of GREATEST concern to an IS auditor reviewing system deployment tools for a critical enterprise application system?

A.There are no documented instructions for using the tool.

B.Access to the tool is not restricted.

C.Access to the tool is not approved by senior management.

D.Change requests do not contain backout plans.

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