Isaca CISA Quiz 614 Topic 2 Questions 3066-3070

Question: 1

Which of the following is MOST important to have in place to build consensus among key stakeholders on the cost-effectiveness of IT?

AA uniform IT chargeback process

BStandardized enterprise architecture (EA)

CIT project governance and management

DIT performance monitoring and reporting

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Question: 2

During recent post-implementation reviews, an IS auditor has noted that several deployed applications are not being used by the business. The MOST likely cause would be the lack of:

AIT portfolio management.

BIT resource management.

Csystem support documentation.

Dchange management.

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Question: 3

Which of the following is the PRIMARY reason that asset classification is vital to an information security program?

ATo ensure risk mitigation efforts are adetuee

BTo ensure sufficient resources are allocated for information security

CTo ensure asset protection efforts are in line with industry standards

DTo ensure the appropriate level of protection to assets

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Question: 4

During which IT project phase is it MOST appropriate to conduct a benefits realization analysis?

AUser acceptance testing (UAT) phase

BDesign review phase

CPost-implementation review phase

DFinal implementation phase

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Question: 5

What is the BEST way (or an IS auditor to assess the adequacy of an expert consultant who was selected to be involved in an audit engagement?

AReview the independence and objectivity of the expert.

BVerify that the engagement letter outlines the expert's responsibilities.

CObtain an understanding of the expert's relevant experience.

DReview the industry reputation of the expert consultant's firm.

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Isaca CISA Quiz:614 Topic:2 Questions:3066-3070