CA Foundation Business Economics Questions 2023 - Part 32
Fri, 03 Mar 2023
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CISA—Certified Information Systems Auditor - Part 74
1. In a typical SDLC, which group is PRIMARILY responsible for confirming compliance with requirements?
A) Steering committee
B) Risk management
C) Quality assurance
D) Internal audit
2. A company is planning to implement a new administrative system at many sites. The new system contains four integrated modules. Which of the following implementation approaches would be MOST appropriate?
A) Parallel implementation module by module
B) Pilot run of the new system
C) Full implementation of the new system
D) Parallel run at all locations
3. A change to the scope of an IT project has been formally submitted to the project manager. What should the project manager do NEXT?
A) Update the project plan to reflect the change in scope
B) Discuss the change with the project team and determine if it should be approved
C) Escalate the change to the change advisory board for approval
D) Determine how the change will affect the schedule and budget
4. Which of the following should be the MOST important consideration when prioritizing the funding for competing IT projects?
A) Criteria used to determine the benefits of projects
B) Skills and capabilities within the project management team
C) Quality and accuracy of the IT project inventory
D) Senior management preferences
5. Which of the following activities should occur after a business impact analysis (BIA)?
A) Identify threats to the IT environment
B) Identify critical applications
C) Analyze recovery options
D) Review the computing and user environment
A) Steering committee
B) Risk management
C) Quality assurance
D) Internal audit
2. A company is planning to implement a new administrative system at many sites. The new system contains four integrated modules. Which of the following implementation approaches would be MOST appropriate?
A) Parallel implementation module by module
B) Pilot run of the new system
C) Full implementation of the new system
D) Parallel run at all locations
3. A change to the scope of an IT project has been formally submitted to the project manager. What should the project manager do NEXT?
A) Update the project plan to reflect the change in scope
B) Discuss the change with the project team and determine if it should be approved
C) Escalate the change to the change advisory board for approval
D) Determine how the change will affect the schedule and budget
4. Which of the following should be the MOST important consideration when prioritizing the funding for competing IT projects?
A) Criteria used to determine the benefits of projects
B) Skills and capabilities within the project management team
C) Quality and accuracy of the IT project inventory
D) Senior management preferences
5. Which of the following activities should occur after a business impact analysis (BIA)?
A) Identify threats to the IT environment
B) Identify critical applications
C) Analyze recovery options
D) Review the computing and user environment
1. Right Answer: C
Explanation:
2. Right Answer: B
Explanation:
3. Right Answer: B
Explanation:
4. Right Answer: A
Explanation:
5. Right Answer: C
Explanation:
Explanation:
2. Right Answer: B
Explanation:
3. Right Answer: B
Explanation:
4. Right Answer: A
Explanation:
5. Right Answer: C
Explanation:
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