Free Access ISACA.CISA.v2021-11-11.q194 Practice Test (Page 12)

Question 51

During the implementation of an upgraded enterprise resource planning (ERP) system, which of the following is the MOST important consideration for a go-live decision?

A.Rollback strategy

B.Business case

C.Post-implementation review objectives

D.Test cases

Question 52

The BEST way to prevent fraudulent payments is to implement segregation of duties between payment processing and:

A.requisition creation.

B.vendor setup.

C.check creation.

D.payment approval.

Question 53

During an operational audit of a biometric system used to control physical access, which of the following should be of GREATEST concern to an IS auditor?

A.Lack of biometric training

B.False positives

C.User acceptance of biometrics

D.False negatives

Question 54

Which of the following is the GREATEST concern associated with migrating computing resources to a cloud virtualized environment?

A.An increase in residual risk

B.An increase in the potential for data leakage

C.An increase in inherent vulnerability

D.An increase in the number of e-discovery requests

Question 55

Which of the following human resources management practices BEST leads to the detection of fraudulent activity?

A.Background checks

B.Employee code of ethics

C.Time reporting

D.Mandatory time off

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Question 51

Question 52

Question 53

Question 54

Question 55

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