Free Access ISACA.CISA.v2025-05-24.q773 Practice Test (Page 10)

Question 41

An IS auditor is assigned to review the IS department s quality procedures. Upon contacting the IS manager, the auditor finds that there is an informal unwritten set of standards Which of the following should be the auditor's NEXT action1?

A.Document and lest compliance with the informal standards

B.Postpone the audit until IS management implements written standards

C.Make recommendations to IS management as to appropriate quality standards

D.Finalize the audit and report the finding

Question 42

Which of the following is the Most effective method to address software license violations on employee workstations?

A.Restricting administrative rights on employee workstations

B.Scanning of workstations daily for unauthorized software use

C.Requiring automated installation of software

D.Implementing real-time monitoring software on employee workstations

Question 43

Which of the following is the GREATEST risk of cloud computing?

A.Reduced performance

B.Disclosure of data

C.Lack of scalability

D.Inflexibility

Question 44

.What kind of testing should programmers perform following any changes to an application or system?

A.Unit, module, and full regression testing

B.Module testing

C.Unit testing

D.Regression testing

Question 45

Which of the following is the BEST point in time to conduct a post-implementation review (PIR)?

A.Six weeks after deployment

B.Immediately after deployment

C.After a full processing cycle

D.To coincide with annual PIR cycle

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Question 41

Question 42

Question 43

Question 44

Question 45

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