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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 646

During which phase of the software development life cycle is it BEST to initiate the discussion of application controls?

Correct Answer: B
The best time to initiate the discussion of application controls is during the Application Design phase, when the process functionalities are finalized. This is according to the ISACA CISA Study Manual, which states, "Application controls should be discussed during the design phase and implemented in the development of the system." (ISACA CISA Study Manual, 26th Edition, Section 4.2.2, Page 4.27)
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Question 647

The IS management of a multinational company is considering upgrading its existing virtual private network (VPN) to support voice-over IP (VoIP) communications via tunneling. Which of the following considerations should be PRIMARILY addressed?

Correct Answer: A
Section: Protection of Information Assets
Explanation
Explanation:
The company currently has a VPN; issues such as authentication and confidentiality have been implemented by the VPN using tunneling. Privacy of voice transmissions is provided by the VPN protocol.
Reliability and QoS are, therefore, the primary considerations to be addressed.
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Question 648

Which of the following is the PRIMARY advantage of the IT portfolio management approach over the balanced scorecard approach when managing IT investments?

Correct Answer: C
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Question 649

Which of the following should an IS auditor review FIRST during the audit of an organization's business continuity plan (BCP)?

Correct Answer: A
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Question 650

During a review of an insurance company's claims system, the IS auditor learns that claims for specific medical procedures are acceptable only from females. This is an example of a:

Correct Answer: D
Section: The process of Auditing Information System
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