Isaca CISA Quiz 606 Topic 9 Questions 3026-3030

Question: 1

The PRIMARY purpose of running a new system In parallel is to:

ADetermine which of the two system is more efficient and effective

BValidate the operation of the new system against its predecessor.

CResolve any errors in the program and file interfaces.

DProvide the basis for comprehensive unit and system testing.

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Question: 2

Which of the following should be the FIRST step in a data migration project?

ACreating data conversion scripts.

BReviewing decisions on how processes should be conducted in the new system

CCompleting data cleanup in the current database to eliminate inconsistencies

DUnderstanding the new system's data structure

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Question: 3

Which of the following is the BEST way to loster continuous improvement of IS audit processes and practices?

AFrequently review IS audit policies, procedures, and instruction manuals

BImplement rigorous management review and sign-off of IS audit deliverables.

CInvite external auditors and regulators to perform regular assessments of the IS audit function.

DEstablish and embed quality assurance (QA) within the IS audit function.

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Question: 4

When of the following is to MOST important consideration when prioritizing IT system for penetration testing?

AThreat intelligence relevant to the systems

BNetwork topology or architecture of the systems

CAccessibility of the systems via the Internet

DUpstream and downstream data flows of the systems

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Question: 5

Which of the following is a determine security control that reduces the likelihood of an insider threat event?

ARemoving malicious code

BCreating contingency plans

CDistributing disciplinary policies

DExecuting data recovery procedures

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Isaca CISA Quiz:606 Topic:9 Questions:3026-3030