Free Access ISACA.CISA.v2021-10-08.q198 Practice Test (Page 28)

Question 131

The application systems quality assurance (QA) function should:

A.assist programmers in designing and developing applications.

B.ensure adherence of programs to standards.

C.design and develop quality applications by employing system development methodology.

D.compare programs to approved system changes.

Question 132

Which of the following is the GREATEST concern when using a cold backup site?

A.Peripheral equipment might not be sufficient to handle critical applications.

B.It is difficult to test critical applications at the backup site

C.Compatibility problems with existing equipment might exist.

D.Physical security requirements at the backup site might not be met.

Question 133

Due to a high volume of customer orders, an organization plans to implement a new application for customers to use for online ordering Which type of testing is MOST important to ensure the security of the application prior to go-live?

A.Stress testing

B.User acceptance testing (UAT)

C.Regression testing

D.Vulnerability testing

Question 134

Which of the following BEST demonstrates the degree of alignment between IT and business strategy?

A.Percentage of users aware of information security policies

B.Percentage of IT value drivers mapped to business value drivers

C.Number of IT projects driven by business requirements

D.Number of IT policies that refer directly to business goals

Question 135

Which of the following is a corrective control?

A.Executing emergency response plans

B.Separating equipment development, testing, and production

C.Verifying duplicate calculations in data processing

D.Reviewing user access rights for segregation of duties

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