CA Foundation Business Economics Questions 2023 - Part 32
Fri, 03 Mar 2023
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CISA—Certified Information Systems Auditor - Part 151
1. Any changes in systems assets, such as replacement of hardware, should be immediately recorded within the assets inventory of which of the following?
A) IT strategic plan
B) Business continuity plan
C) Business impact analysis
D) Incident response plan
2. Although BCP and DRP are often implemented and tested by middle management and end users, the ultimate responsibility and accountability for the plans remain with executive management, such as the _______________________. (fill-in-the-blank)
A) Security administrator
B) Systems auditor
C) Board of directors
D) Financial auditor
3. Obtaining user approval of program changes is very effective for controlling application changes and maintenance. True or false?
A) True
B) False
C)
D)
4. Library control software restricts source code to:
A) Read-only access
B) Write-only access
C) Full access
D) Read-write access
5. When is regression testing used to determine whether new application changes have introduced any errors in the remaining unchanged code?
A) In program development and change management
B) In program feasibility studies
C) In program development
D) In change management
A) IT strategic plan
B) Business continuity plan
C) Business impact analysis
D) Incident response plan
2. Although BCP and DRP are often implemented and tested by middle management and end users, the ultimate responsibility and accountability for the plans remain with executive management, such as the _______________________. (fill-in-the-blank)
A) Security administrator
B) Systems auditor
C) Board of directors
D) Financial auditor
3. Obtaining user approval of program changes is very effective for controlling application changes and maintenance. True or false?
A) True
B) False
C)
D)
4. Library control software restricts source code to:
A) Read-only access
B) Write-only access
C) Full access
D) Read-write access
5. When is regression testing used to determine whether new application changes have introduced any errors in the remaining unchanged code?
A) In program development and change management
B) In program feasibility studies
C) In program development
D) In change management
1. Right Answer: B
Explanation: Any changes in systems assets, such as replacement of hardware, should be immediately recorded within the assets inventory of a business continuity plan.
2. Right Answer: C
Explanation: Although BCP and DRP are often implemented and tested by middle management and end users, the ultimate responsibility and accountability for the plans remain with executive management, such as the board of directors.
3. Right Answer: A
Explanation: Obtaining user approval of program changes is very effective for controlling application changes and maintenance.
4. Right Answer: A
Explanation: Library control software restricts source code to read-only access.
5. Right Answer: A
Explanation: Regression testing is used in program development and change management to determine whether new changes have introduced any errors in the remaining unchanged code.
Explanation: Any changes in systems assets, such as replacement of hardware, should be immediately recorded within the assets inventory of a business continuity plan.
2. Right Answer: C
Explanation: Although BCP and DRP are often implemented and tested by middle management and end users, the ultimate responsibility and accountability for the plans remain with executive management, such as the board of directors.
3. Right Answer: A
Explanation: Obtaining user approval of program changes is very effective for controlling application changes and maintenance.
4. Right Answer: A
Explanation: Library control software restricts source code to read-only access.
5. Right Answer: A
Explanation: Regression testing is used in program development and change management to determine whether new changes have introduced any errors in the remaining unchanged code.
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