CA Foundation Business Economics Questions 2023 - Part 32
Fri, 03 Mar 2023
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CISA—Certified Information Systems Auditor - Part 363
1. Due to a recent business divesture, an organization has limited IT resources to deliver critical projects. Reviewing the IT staffing plan against which of the following would BEST guide IT management when estimating resource requirements for future projects?
A) Peer organizational staffing benchmarks
B) Budgeted forecast for the next financial year
C) Human resources sourcing strategy
D) Records of actual time spent on projects
2. During audit follow-up, an IS auditor finds that a control has been implemented differently than recommended. The auditor should:
A) verify whether the control objectives are adequately addressed.
B) compare the control to the action plan.
C) report as a repeat finding.
D) inform management about incorrect implementation.
3. A source code repository should be designed to:
A) provide automatic incorporation and distribution of modified code.
B) prevent changes from being incorporated into existing code.
C) provide secure versioning and backup capabilities for existing code.
D) prevent developers from accessing secure source code.
4. Which of the following could be determined by entity-relationship diagram?
A) Links between data objects
B) How the system behaves as a consequence of external events
C) How data are transformed as they move through the system
D) Modes of behavior of data objects
5. Which of the following is a method to prevent disclosure of classified documents printed on a shared printer?
A) Requiring a key code to be entered on the printer to produce hardcopy
B) Producing a header page with classification level for printed documents
C) Encrypting the data stream between the user's computer and the printer
D) Using passwords to allow authorized users to send documents to the printer
A) Peer organizational staffing benchmarks
B) Budgeted forecast for the next financial year
C) Human resources sourcing strategy
D) Records of actual time spent on projects
2. During audit follow-up, an IS auditor finds that a control has been implemented differently than recommended. The auditor should:
A) verify whether the control objectives are adequately addressed.
B) compare the control to the action plan.
C) report as a repeat finding.
D) inform management about incorrect implementation.
3. A source code repository should be designed to:
A) provide automatic incorporation and distribution of modified code.
B) prevent changes from being incorporated into existing code.
C) provide secure versioning and backup capabilities for existing code.
D) prevent developers from accessing secure source code.
4. Which of the following could be determined by entity-relationship diagram?
A) Links between data objects
B) How the system behaves as a consequence of external events
C) How data are transformed as they move through the system
D) Modes of behavior of data objects
5. Which of the following is a method to prevent disclosure of classified documents printed on a shared printer?
A) Requiring a key code to be entered on the printer to produce hardcopy
B) Producing a header page with classification level for printed documents
C) Encrypting the data stream between the user's computer and the printer
D) Using passwords to allow authorized users to send documents to the printer
1. Right Answer: C
Explanation:
2. Right Answer: B
Explanation:
3. Right Answer: B
Explanation:
4. Right Answer: A
Explanation:
5. Right Answer: D
Explanation:
Explanation:
2. Right Answer: B
Explanation:
3. Right Answer: B
Explanation:
4. Right Answer: A
Explanation:
5. Right Answer: D
Explanation:
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