Free Access ISACA.CISA.v2023-03-29.q119 Practice Test (Page 12)

Question 51

Which of the following is the BEST compensating control when segregation of duties is lacking in a small IS department?

A.Background checks

B.Transaction log review

C.User awareness training

D.Mandatory holidays

Question 52

Which of the following is the BEST way for an organization to mitigate the risk associated with third-party application performance?

A.Ensure the third party allocates adequate resources to meet requirements.

B.Use analytics within the internal audit function

C.Utilize performance monitoring tools to verify service level agreements (SLAs)

D.Conduct a capacity planning exercise

Question 53

Which of the following occurs during the issues management process for a system development project?

A.Contingency planning

B.Configuration management

C.Help desk management

D.Impact assessment

Question 54

Coding standards provide which of the following?

A.Field naming conventions

B.Access control tables

C.Data flow diagrams

D.Program documentation

Question 55

An IS auditor wants to determine who has oversight of staff performing a specific task and is referencing the organization's RACI chart. Which of the following roles within the chart would provide this information?

A.Informed

B.Accountable

C.Responsible

D.Consulted

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