Free Access ISACA.CISA.v2022-08-28.q129 Practice Test (Page 16)

Question 71

Which of the following is the MOST effective approach in assessing the quality of modifications made to financial software?

A.The quality of the implemented product will be assessed during acceptance testing

B.An independent auditor will be engaged to undertake a pre-implementation review

C.Independent quality assurance (QA) activities will be undertaken at various phases of the project

D.The quality plan will be assessed during the design phase of development

Question 72

The initial step in establishing an information security program is the:

A.development and implementation of an information security standards manual.

B.performance of a comprehensive security control review by the IS auditor.

C.adoption of a corporate information security policy statement.

D.purchase of security access control software.

Question 73

Which of the following would be of GREATEST concern to an IS auditor reviewing an organization's security incident handling procedures?

A.Annual tabletop exercises are performed instead of functional incident response exercises.

B.Roles for computer emergency response learn (CERT) members have not been formally documented.

C.Guidelines for prioritizing incidents have not been identified.

D.Workstation antivirus software alerts are not regularly reviewed.

Question 74

.What protects an application purchaser's ability to fix or change an application in case the application vendor goes out of business?

A.Assigning copyright to the organization

B.Program back doors

C.Source code escrow

D.Internal programming expertise

Question 75

Whenever business processes have been re-engineered, the IS auditor attempts to identify and quantify the impact of any controls that might have been removed, or controls that might not work as effectively after business process changes. True or false?

A.True

B.False

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