Free Access ISACA.CISA.v2023-03-29.q119 Practice Test (Page 8)

Question 31

During the implementation of an upgraded enterprise resource planning (ERP) system, which of the following is the MOST important consideration for a go-live decision?

A.Business case

B.Rollback strategy

C.Test cases

D.Post-implementation review objectives

Question 32

An IS auditor suspects an organization's computer may have been used to commit a crime. Which of the following is the auditor's BEST course of action?

A.Contact the incident response team to conduct an investigation.

B.Notify local law enforcement of the potential crime before further investigation.

C.Advise management of the crime after the investigation.

D.Examine the computer to search for evidence supporting the suspicions.

Question 33

An IS auditor finds the log management system is overwhelmed with false positive alerts. The auditor's BEST recommendation would be to:

A.reduce the firewall rules.

B.fine tune the intrusion detection system (IDS).

C.establish criteria for reviewing alerts.

D.recruit more monitoring personnel.

Question 34

Which of the following would MOST likely impair the independence of the IS auditor when performing a post-implementation review of an application system?

A.The IS auditor implemented a specific control during the development of the application system.

B.The IS auditor designed an embedded audit module exclusively for auditing the application system.

C.The IS auditor participated as a member of the application system project team, but did not have operational responsibilities.

D.The IS auditor provided consulting advice concerning application system best practices.

Question 35

Which of the following MUST be completed as part of the annual audit planning process?

A.Business impact analysis (BIA)

B.Risk control matrix

C.Fieldwork

D.Risk assessment

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