Free Access ISACA.CISA.v2026-01-26.q999 Practice Test (Page 39)

Question 186

.What should an IS auditor do if he or she observes that project-approval procedures do not exist?

A.Advise senior management to invest in project-management training for the staff

B.Create project-approval procedures for future project implementations

C.Assign project leaders

D.Recommend to management that formal approval procedures be adopted and documented

Question 187

An IS auditor is reviewing a data conversion project Which of the following is the auditor's BEST recommendation prior to golive?

A.Automate the test scripts

B.Conduct a mock conversion test.

C.Review test procedures and scenarios

D.Establish a conliguiation baseline.

Question 188

An employee approaches an IS auditor and expresses concern about a critical security issue in a newly installed application. Which of the following would be the MOST appropriate action for the auditor to take?

A.Discuss the concern with audit management.

B.Recommend reverting to the previous application.

C.Discuss the concern with additional end users.

D.Immediately conduct a review of the application.

Question 189

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 190

Of the three major types of off-site processing facilities, what type is often an acceptable solution for preparing for recovery of noncritical systems and data?

A.Cold site

B.Hot site

C.Alternate site

D.Warm site

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Question 186

Question 187

Question 188

Question 189

Question 190

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