Free Access ISACA.CISA.v2023-02-06.q107 Practice Test (Page 2)

Question 1

Which of the following would be an IS auditor's GREATEST concern when reviewing the early stages of a software development project?

A.The lack of completion of all requirements at the end of each sprint

B.The lack of technical documentation to support the program code

C.The lack of a detailed unit and system test plan

D.The lack of acceptance criteria behind user requirements.

Question 2

The GREATEST benefit of using a polo typing approach in software development is that it helps to:

A.Improve efficiency of quality assurance (QA) testing

B.minimize scope changes to the system.

C.conceptualize and clarify requirements.

D.decrease the time allocated for user testing and review.

Question 3

An IS auditor discovers that validation controls m a web application have been moved from the server side into the browser to boost performance This would MOST likely increase the risk of a successful attack by.

A.phishing.

B.buffer overflow

C.denial of service (DoS)

D.structured query language (SQL) injection

Question 4

Which of the following is the MOST effective control to mitigate unintentional misuse of authorized access?

A.Regular monitoring of user access logs

B.Security awareness training

C.Annual sign-off of acceptable use policy

D.Formalized disciplinary action

Question 5

An IS auditor who was instrumental in designing an application is called upon to review the application. The auditor should:

A.use the knowledge of the application to carry out the audit.

B.refuse the assignment to avoid conflict of interest.

C.inform audit management of the earlier involvement.

D.modify the scope of the audit.

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