Free Access ISACA.CISA.v2021-10-08.q198 Practice Test (Page 29)

Question 136

A large insurance company is about to replace a major financial application. Which of the following is the IS auditor's PRIMARY focus when conducting the pre-implementation review?

A.Procedure updates

B.Migration of data

C.System manuals

D.Unit testing

Question 137

An IS auditor is reviewing environmental controls and finds extremely high levels of humidity in the data center. Which of the following is the PRIMARY risk to computer equipment from this condition?

A.Brownout

B.Corrosion

C.Fire

D.Static electricity

Question 138

In planning a major system development project, function point analysis would assist in:

A.estimating the elapsed time of the project

B.estimating the size of a system development task

C.determining the business functions undertaken by a system or program.

D.analyzing the functions undertaken by system users as an aid to job redesign

Question 139

Which of the following weaknesses would have the GREATEST impact on the effective operation of a perimeter firewall?

A.Ad hoc monitoring of firewall activity

B.Potential back doors to the firewall software

C.Use of stateful firewalls with default configuration

D.Misconfiguration of the firewall rules

Question 140

An IS auditor notes that IT and the business have different opinions on the availability of their application servers Which of the following should the IS auditor review FIRST in order to understand the problem?

A.The exact definition of the service levels and their measurement

B.The actual availability of the servers as part of a substantive test

C.The alerting and measurement process on the application servers

D.The regular performance-reporting documentation

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Question 136

Question 137

Question 138

Question 139

Question 140

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