CISA Practice Test

A recent audit identified duplicate software licenses and technologies Which of the following would be MOST helpful to prevent this type of duplication in the future?

A.

Conducting periodic inventory reviews

B.

Updating IT procurement policies and procedures

C.

Centralizing IT procurement and approval practices

D.

Establishing a project management office

Which of the following is the MOST effective means of helping management and the IT strategy committee to monitor IT performance?

A.

End-user satisfaction surveys

B.

Gap analysis

C.

Measurement of service levers against metrics

D.

Infrastructure monitoring reports

Two organizations will share ownership of a new enterprise resource management (ERM) system To help ensure the successful implementation of the system, it k MOST important to
define:

A.

the governance model.

B.

access to data.

C.

appropriate procedures

D.

custody of assets

During an audit of a reciprocal disaster recovery agreement between two companies, the
IS auditor would be MOST concerned with the:

A.

differences in IS policies and procedures

B.

maintenance of hardware and software compatibility

C.

frequency of system testing

D.

allocation of resources during an emergency

Which of the following is the BEST source of information when assessing the amount of time a project will take?

A.

Critical path analysis

B.

Workforce estimate

C.

GANT chart

D.

Scheduling budget