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  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2024-03-31.q980 Dumps
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Question 531

Which of the following BEST provides continuous availability of network bandwidth for critical application services?

Correct Answer: D
Section: Information System Operations, Maintenance and Support
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Question 532

Which of the following is the MAIN risk associated with adding a new system functionality during the development phase without following a project change management process?

Correct Answer: B
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Question 533

Due to a global pandemic, a health organization has instructed its employees to work from home as much as possible. The employees communicate using instant messaging Which of the following is the GREATEST risk in this situation?

Correct Answer: D
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Question 534

.An advantage of a continuous audit approach is that it can improve system security when used in time-sharing environments that process a large number of transactions. True or false?

Correct Answer: A
It is true that an advantage of a continuous audit approach is that it can improve system security when used in time-sharing environments that process a large number of transactions.
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Question 535

To determine if unauthorized changes have been made to production code the BEST audit procedure is to:

Correct Answer: C
The procedure of examining object code files to establish instances of code changes and tracing these back to change control system records is a substantive test that directly addresses the risk of unauthorized code changes. The other choices are valid procedures to apply in a change control audit but they do not directly address the risk of unauthorized code changes.
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