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Isaca Certification Changed CISA Questions

Page: 49 / 120
Total 1607 questions

Certified Information Systems Auditor Questions and Answers

Question 193

A business application ' s database is copied to a replication server within minutes. Which of the following processes taking place during business hours will MOST benefit from this architecture?

Options:

A.

Rolling forward of transactions when a production server fails

B.

Ad hoc batch reporting jobs from the replication server

C.

Analysis of application performance degradation

D.

Hardware replacement work involving databases

Question 194

Which of the following is the MAIN risk associated with adding a new system functionality during the development phase without following a project change

management process?

Options:

A.

The added functionality has not been documented.

B.

The new functionality may not meet requirements.

C.

The project may fail to meet the established deadline.

D.

The project may go over budget.

Question 195

During which phase of the software development life cycle should an IS auditor be consulted to recommend security controls?

Options:

A.

Design and development

B.

Final acceptance testing

C.

Implementation of software

D.

Requirements definition

Question 196

An IS auditor is reviewing a medical device that is attached to a patient’s body, which automatically takes and uploads measurements to a cloud server. Treatment may be updated based on the measurements. Which of the following should be the auditor ' s PRIMARY focus?

Options:

A.

Physical access controls on the device

B.

Security and quality certification of the device

C.

Device identification and authentication

D.

Confirmation that the device is regularly updated

Page: 49 / 120
Total 1607 questions