Free Access ISACA.CISA.v2023-03-29.q119 Practice Test (Page 17)

Question 76

In a 24/7 processing environment, a database contains several privileged application accounts with passwords set to never expire. Which of the following recommendations would BEST address the risk with minimal disruption to the business?

A.Introduce database access monitoring into the environment

B.Modify the access management policy to make allowances for application accounts.

C.Modify applications to no longer require direct access to the database.

D.Schedule downtime to implement password changes.

Question 77

An IS auditor is following up on prior period items and finds management did not address an audit finding. Which of the following should be the IS auditor's NEXT course of action?

A.Conduct a risk assessment of the repeat finding.

B.Interview management to determine why the finding was not addressed.

C.Note the exception in a new report as the item was not addressed by management.

D.Recommend alternative solutions to address the repeat finding.

Question 78

An IS auditor is reviewing the release management process for an in-house software development solution. In which environment Is the software version MOST likely to be the same as production?

A.Development

B.Staging

C.Testing

D.Integration

Question 79

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

A.inform audit management of the earlier involvement.

B.refuse the assignment to avoid conflict of interest.

C.modify the scope of the audit.

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

Question 80

Which of the following should be an IS auditor's PRIMARY focus when developing a risk-based IS audit program?

A.Portfolio management

B.IT strategic plans

C.Business plans

D.Business processes

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