Free Access ISACA.CISA.v2022-02-25.q148 Practice Test (Page 27)

Question 126

When auditing the closing stages of a system development project, which of the following should be the MOST important consideration?

A.Control requirements

B.Rollback procedures

C.User acceptance test (UAT) results

D.Functional requirements documentation

Question 127

.If an IS auditor observes that individual modules of a system perform correctly in development project tests, the auditor should inform management of the positive results and recommend further:

A.Documentation development

B.Comprehensive integration testing

C.Full unit testing

D.Full regression testing

Question 128

Which of the following is the BEST practice to ensure that access authorizations are still valid?

A.information owner provides authorization for users to gain access

B.identity management is integrated with human resource processes

C.information owners periodically review the access controls

D.An authorization matrix is used to establish validity of access

Question 129

During a disaster recovery audit, an IS auditor finds that a business impact analysis (BIA) has not been performed. The auditor should FIRST:

A.perform a business impact analysis (BIA).

B.issue an intermediate report to management.

C.evaluate the impact on current disaster recovery capability.

D.conduct additional compliance testing.

Question 130

Which of the following is the MOST important factor when an organization is developing information security policies and procedures?

A.Inclusion of mission and objectives

B.Compliance with relevant regulations

C.Consultation with management

D.Cross-references between policies and procedures

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