Free Access ISACA.CISA.v2023-03-29.q119 Practice Test (Page 14)

Question 61

An organization has recently implemented a Voice-over IP (VoIP) communication system. Which ot the following should be the IS auditor's PRIMARY concern?

A.A single point of failure for both voice and data communications

B.Lack of integration of voice and data communications

C.Voice quality degradation due to packet toss

D.Inability to use virtual private networks (VPNs) for internal traffic

Question 62

Which of the following is an audit reviewer's PRIMARY role with regard to evidence?

A.Ensuring evidence is sufficient to support audit conclusions

B.Ensuring evidence is labeled to show it was obtained from an approved source

C.Ensuring unauthorized individuals do not tamper with evidence after it has been captured

D.Ensuring appropriate statistical sampling methods were used

Question 63

Which of the following is the PRIMARY reason for an IS auditor to conduct post-implementation reviews?

A.To document lessons learned to improve future project delivery

B.To ensure key stakeholder sign-off has been obtained

C.To align project objectives with business needs

D.To determine whether project objectives in the business case have been achieved

Question 64

During a new system implementation, an IS auditor has been assigned to review risk management at each milestone. The auditor finds that several risks to project benefits have not been addressed. Who should be accountable for managing these risks?

A.Project manager

B.Project sponsor

C.Enterprise risk manager

D.Information security officer

Question 65

Which of the following BEST protects an organization's proprietary code during a joint-development activity involving a third party?

A.Privacy agreement

B.Statement of work (SOW)

C.Nondisclosure agreement (NDA)

D.Service level agreement (SLA)

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