Free Access ISACA.CISA.v2021-11-11.q194 Practice Test (Page 32)

Question 151

Which of the following is the BEST way for an IS auditor to ensure the completeness of data collected for advanced analytics during an audit?

A.Review the query or parameters used to download the data before selecting samples

B.Obtain access to the quality assurance (QA) system to independently download the information

C.Request the data owner to verify and approve the information

D.Perform additional quality control steps after selecting the samples

Question 152

Which of the following findings should be of GREATEST concern to an IS auditor reviewing the effectiveness of an organization's problem management practices?

A.Some incidents are closed without problem resolution.

B.Problems are frequently escalated to management for resolution

C.Problem records are prioritized based on the impact of incidents

D.Root causes are not adequately identified

Question 153

Which of the following would BEST manage the risk of changes in requirements after the analysis phase of a business application development project?

A.Sign-off from the IT team

B.Ongoing participation by relevant stakeholders

C.Expected deliverables meeting project deadlines

D.Quality assurance (QA) review

Question 154

The purpose of data migration testing is to validate data:

A.retention.

B.completeness.

C.confidentiality.

D.availability.

Question 155

Which of the following observations would an IS auditor consider the GREATEST risk when conducting an audit of a virtual server farm for potential software vulnerabilities?

A.A variety of guest operating systems operate on one virtual server.

B.Antivirus software has been implemented on the guest operating system only.

C.Guest operating systems are updated monthly

D.The hypervisor is updated quarterly.

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Question 151

Question 152

Question 153

Question 154

Question 155

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