Isaca CISA Practice Test - Questions Answers, Page 109

List of questions
Question 1081

The use of control totals reduces the risk of:
Question 1082

An IS auditor has identified deficiencies within the organization's software development life cycle policies. Which of the following should be done NEXT?
Question 1083

Which of the following is MOST helpful to an IS auditor reviewing the alignment of planned IT budget with the organization's goals and strategic objectives?
Question 1084

An organization relies on an external vendor that uses a cloud-based Software as a Service (SaaS) model to back up its data. Which of the following is the GREATEST risk to the organization related to data backup and retrieval?
Question 1085

Which of the following is a PRIMARY responsibility of a quality assurance (QA) team?
Question 1086

Which of the following is BEST used for detailed testing of a business application's data and configuration files?
Question 1087

The BEST way to provide assurance that a project is adhering to the project plan is to:
Question 1088

What should an IS auditor recommend to management as the MOST important action before selecting a Software as a Service (SaaS) vendor?
Question 1089

The PRIMARY responsibility of a project steering committee is to:
Question 1090

During a pre-deployment assessment, what is the BEST indication that a business case will lead to the achievement of business objectives?
Question