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  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2022-02-26.q471 Dumps
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Question 256

When reviewing an active project, an IS auditor observed that, because of a reduction in anticipated benefits and increased costs, the business case was no longer valid. The IS auditor should recommend that the:

Correct Answer: B
An IS auditor should not recommend discontinuing or completing the project before reviewing an updated business case. The IS auditor should recommend that the business case be kept current throughout the project since it is a key input to decisions made throughout the life of any project.
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Question 257

What is a primary high-level goal for an auditor who is reviewing a system development project?

Correct Answer: C
Section: Protection of Information Assets
Explanation:
A primary high-level goal for an auditor who is reviewing a systems- development project is to ensure that business objectives are achieved. This objective guides all other systems development objectives.
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Question 258

Which of the following is a benefit of using a callback device?

Correct Answer: A
A callback feature hooks into the access control software and logs all authorized and unauthorized access attempts, permitting the follow-up and further review of potential breaches. Call forwarding (choice D) is a means of potentially bypassing callback control. By dialing through an authorized phone number from an unauthorized phone number, a perpetrator can gain computer access. This vulnerability can be controlled through callback systems that are available.
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Question 259

Time constraints and expanded needs have been found by an IS auditor to be the root causes for recent violations of corporate data definition standards in a new business intelligence project.
Which of the following is the MOST appropriate suggestion for an auditor to make?

Correct Answer: A
Explanation/Reference:
Explanation:
Provided that data architecture, technical, and operational requirements are sufficiently documented, the alignment to standards could be treated as a specific work package assigned to new project resources.
The usage of nonstandard data definitions would lower the efficiency of the new development, and increase the risk of errors in critical business decisions. To change data definition standards after project conclusion (choice B) is risky and is not a viable solution. On the other hand, punishing the violators (choice D) or delaying the project (choice C) would be an inappropriate suggestion because of the likely damage to the entire project profitability.
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Question 260

Which of the following is the MOST reliable network connection medium in an environment where there is strong electromagnetic interference?

Correct Answer: B
Section: Information System Operations, Maintenance and Support
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