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

Question 111

The MAJOR reason for segregating test programs from production programs is to:

A.provide control over program changes

B.provide the basis for efficient system change management

C.achieve segregation of duties between IS staff and end users

D.limit access rights of IS staff to the development environment.

Question 112

Fourth-Generation Languages (4GLs) are most appropriate for designing the application's graphical user interface (GUI). They are inappropriate for designing any intensive data-calculation procedures. True or false?

A.True

B.False

Question 113

Which of the following is BEST used for detailed testing of a business application's data and configuration files?

A.Utility software

B.Audit hooks

C.Version control software

D.Audit analytics tool

Question 114

Which of the following is a detective control?

A.Programmed edit checks for data entry

B.Verification of hash totals

C.Use of pass cards to gain access to physical facilities

D.Backup procedures

Question 115

Which of the following should be an IS auditor's PRIMARY concern when evaluating an organization's information security policies, procedures, and controls for third-party vendors?

A.The third-party vendors have their own information security requirements.

B.The same procedures and controls are used for all third-party vendors.

C.The organization is still responsible for protecting the data.

D.Noncompliance is easily detected.

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Question 111

Question 112

Question 113

Question 114

Question 115

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