Free Access ISACA.CISA.v2021-11-11.q194 Practice Test (Page 21)

Question 96

A new application will require multiple interfaces. Which of the following testing methods can be used to detect interface errors early in the development life cycle1?

A.Bottom up

B.Sociability

C.Top down

D.Acceptance

Question 97

Which of the following is an IS auditor's BEST guidance regarding the use of IT frameworks?

A.To ensure consistency throughout the organization, management should adopt a single comprehensive framework.

B.Frameworks encourage efficiency, provide a way to measure effectiveness, and allow for improvements

C.Frameworks provide standards that enable management to benchmark against peer organizations.

D.Industry-specific frameworks, when available, are preferred over the more generic comprehensive frameworks.

Question 98

Which of the following is MOST important to include in a contract to outsource data processing that involves customer personally identifiable information (Pit)?

A.The vendor must provide an independent report of its data processing facilities.

B.The vendor must comply with the organization is legal and regulatory requirement.

C.The vendor must compensate the organization if nonperformance occurs.

D.The vendor must sign a nondisclosure agreement with the organization.

Question 99

Which of the following is the PRIMARY reason for an IS auditor to use computer-assisted audit techniques (CAATs)?

A.To enable quicker access to information

B.To perform direct testing of production data

C.To efficiently test an entire population

D.To conduct automated sampling for testing

Question 100

An organization has suffered a number of incidents in which USB flash drives with sensitive data have been lost. Which of the following would be MOST effective in preventing loss of sensitive data?

A.Issuing encrypted USB flash drives to staff

B.Implementing a check-in/check-out process for USB flash drives

C.Modifying the disciplinary policy to be more stringent

D.Increasing the frequency of security awareness training

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