Free Access ISACA.CISA.v2026-02-11.q999 Practice Test (Page 110)

Question 541

Whenever an application is modified, what should be tested to determine the full impact of the change?
Choose the BEST answer.

A.Interface systems with other applications or systems

B.The entire program, including any interface systems with other applications or systems

C.All programs, including interface systems with other applications or systems

D.Mission-critical functions and any interface systems with other applications or systems

Question 542

CORRECT TEXT
Which of the following is an advantage of prototyping?

A.The finished system normally has strong internal controls.

B.Prototype systems can provide significant time and cost savings.

C.Change control is often less complicated with prototype systems.

D.it ensures that functions or extras are not added to the intended system.

Question 543

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 provided consulting advice concerning application system best practices.

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

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

Question 544

Which of the following is the PRIMARY benefit of conducting control self-assessments (CSAs)

A.Reduction in external audit fees

B.Reduction in audit risk

C.Management of control costs

D.Early detection of residual risk

Question 545

An organization has recently implemented a Voice-over IP (VoIP) communication system. Which of the following should be the IS auditor's PRIMARY concern?

A.Lack of integration of voice and data communications

B.Inability to use virtual private networks (VPNs) for internal traffic

C.A single point of failure for both voice and data communications

D.Voice quality degradation due to packet loss

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Question 541

Question 542

Question 543

Question 544

Question 545

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