Free Access ISACA.CISA.v2021-11-11.q194 Practice Test (Page 34)

Question 161

Which of the following BEST demonstrates that IT strategy is aligned with organizational goals and objectives?

A.The chief information officer (CIO) is involved in approving the organizational strategies

B.IT strategies are communicated to all business stakeholders

C.Business stakeholders are involved in approving the IT strategy.

D.Organizational strategies are communicated to the chief information officer (CIO)

Question 162

Which of the following is a corrective control?

A.Executing emergency response plans

B.Reviewing user access rights for segregation of duties

C.Separating equipment development, testing, and production

D.Verifying duplicate calculations in data processing

Question 163

Which of the following is the MOST important operational aspect for an IS auditor to consider when assessing an assembly line with quality control sensors accessible via wireless techno

A.Device updates

B.Resource utilization

C.Device security

D.Known vulnerabilities

Question 164

Which of the following BEST helps to identify errors during data transfer?

A.Test the integrity of the data transfer.

B.Review and verify the data transfer sequence numbers.

C.Decrease the size of data transfer packets.

D.Enable a logging process for data transfer.

Question 165

Which of the following is the MAIN risk associated with adding a new system functionality during the development phase without following a project change management process?

A.The added functionality has not been documented

B.The project may fail to meet the established deadline

C.The new functionality may not meet requirements

D.The project may go over budget.

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Question 161

Question 162

Question 163

Question 164

Question 165

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