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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 351

The MOST significant reason for using key performance indicators (KPIs) to track the progress of IT
projects against initial targets is that they:

Correct Answer: D
Section: Information System Acquisition, Development and Implementation
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Question 352

During which IT project phase is it MOST appropriate to conduct a benefits realization analysis?

Correct Answer: D
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Question 353

While conducting a system architecture review, an IS auditor learns of multiple complaints from field agents about the latency of a mobile thin client designed to provide information during site inspections Which of the following is the BEST way to address this situation?

Correct Answer: B
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Question 354

An IS auditor reviewing a project to acquire an IT-based solution learns the risk associated with project failure has been assessed as high. What is the auditor's BEST course of action?

Correct Answer: A
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Question 355

.Batch control reconciliation is a _____________________ (fill in the blank) control for mitigating risk of inadequate segregation of duties.

Correct Answer: D
Batch control reconciliations is a compensatory control for mitigating risk of inadequate segregation of duties.
insert code
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