Free Access ISACA.CISA.v2023-02-09.q181 Practice Test (Page 2)

Question 1

Which of the following is MOST important with regard to an application development acceptance test?

A.User management approves the test design before the test is started.

B.The programming team is involved in the testing process.

C.The quality assurance (QA) team is in charge of the testing process.

D.All data files are tested for valid information before conversion.

Question 2

Which of the following BEST addresses the availability of an online store?

A.Clustered architecture

B.Online backups

C.RAID level 5 storage devices

D.A mirrored site at another location

Question 3

An IS auditor is reviewing security controls related to collaboration tools for a business unit responsible for intellectual property and patents. Which of the following observations should be of MOST concern to the auditor?

A.Employees can share files with users outside the company through collaboration tools.

B.Logging and monitoring for content filtering is not enabled.

C.Training was not provided to the department that handles intellectual property and patents

D.The collaboration tool is hosted and can only be accessed via an Internet browser

Question 4

What should be the PRIMARY basis for selecting which IS audits to perform in the coming year?

A.Organizational risk assessment

B.Prior year's audit findings

C.Previous audit coverage and scope

D.Senior management's request

Question 5

An IT balanced scorecard is PRIMARILY used for:

A.evaluating the IT project portfolio

B.measuring IT strategic performance

C.allocating IT budget and resources

D.monitoring risk in lT-related processes

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