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  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2023-03-04.q546 Dumps
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Question 521

An organization is including a client side software component of a Software as a Service (SaaS) solution as part of its standard PC age To protect the organization against copyright infringement, what is MOST important for the IS auditor to ensure?

Correct Answer: B
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Question 522

The MAJOR consideration for an IS auditor reviewing an organization's IT project portfolio is the:

Correct Answer: C
Section: Protection of Information Assets
Explanation:
One of the most important reasons for which projects get funded is how well a project meets an organization's strategic objectives. Portfolio management takes a holistic view of a company's overall IT strategy. IT strategy should be aligned with the business strategy and, hence, reviewing the business plan should be the major consideration. Choices A, B and D are important but secondary to the importance of reviewing the business plan,
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Question 523

Introducing inhomogeneity to your network for the sake of robustness would have which of the following drawbacks?

Correct Answer: D
An oft-cited cause of vulnerability of networks is homogeneity or software monoculture. In particular, Microsoft Windows has such a large share of the market that concentrating on it will enable a cracker to subvert a large number of systems. Introducing inhomogeneity purely for the sake of robustness would however bring high costs in terms of training and maintenance.
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Question 524

Which of the following will BEST ensure the successful offshore development of business applications?

Correct Answer: B
Explanation/Reference:
Explanation:
When dealing with offshore operations, it is essential that detailed specifications be created. Language differences and a lack of interaction between developers and physically remote end users could create gaps in communication in which assumptions and modifications may not be adequately communicated.
Contract management practices, cultural and political differences, and postimplementation reviews, although important, are not as pivotal to the success of the project.
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Question 525

An IS auditor finds that client requests were processed multiple times when received from different
independent departmental databases, which are synchronized weekly. What would be the BEST
recommendation?

Correct Answer: C
Section: Protection of Information Assets
Explanation:
Keeping the data in one place is the best way to ensure that data are stored without redundancy and that all
users have the same data on their systems. Although increasing the frequency may help to minimize the
problem, the risk of duplication cannot be eliminated completely because parallel data entry is still possible.
Business requirements will most likely dictate where data processing activities are performed. Changing
the business structure to solve an IT problem is not practical or politically feasible. Detective controls do not
solve the problem of duplicate processing, and would require that an additional process be implemented to
handle the discovered duplicates.
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