Free ISACA CISA Exam Dumps Questions & Answers

Which of the following tests is MOST likely to detect an error in one subroutine resulting from a recent change in another subroutine?

• A.  Regression testing
• B.  Stress testing
• C.  Black-box testing
• D.  User acceptance testing (UAT)

Which of the following should be of GREATEST concern to an IS auditor reviewing a terminated employee's network access?

• A.  The user account password was last changed more than 90 days ago.
• B.  The user account password is set to never expire.
• C.  There is not a documented approval process to disable user accounts.
• D.  The last login to the user account was days after the last working date.

A transaction processing system interfaces with the general ledger. Data analytics has identified that some transactions are being recorded twice in the general ledger. While management states a system fix has been implemented, what should the IS auditor recommend to validate the interface is working in the future?

• A.  Conduct functional testing.
• B.  Improve user acceptance testing (UAT).
• C.  Ensure system owner sign-off for the system fix.
• D.  Perform periodic reconciliations.

The waterfall life cycle model of software development is BEST suited for which of the following situations?

• A.  The project intends to apply an object-oriented design approach.
• B.  The project is subject to time pressures.
• C.  The protect requirements are wall understood.
• D.  The project will involve the use of new technology.

An IS auditor concludes that an organization has a quality security policy. Which of the following is MOST important to determine next? The policy must be:

• A.  well understood by all employees.
• B.  based on industry standards.
• C.  developed by process owners.
• D.  updated frequently.