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  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2024-03-31.q980 Dumps
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Question 311

Which of the following provides the GREATEST assurance that a middleware application compiling data from multiple sales transaction databases for forecasting is operating effectively?

Correct Answer: A
Explanation
Continuous auditing provides the greatest assurance that a middleware application compiling data from multiple sales transaction databases for forecasting is operating effectively12. Continuous auditing involves the use of automated tools to continuously monitor and audit a system's operations12. This allows for real-time identification and resolution of issues, ensuring that the system is always functioning as expected12. It also provides ongoing assurance about the integrity and reliability of the data being compiled by the middleware application12.
References:
5 Data Integration Methods and Strategies | Talend
What Is Middleware? Definition, Architecture, and Best Practices
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Question 312

Which of the following will provide the GREATEST assurance to IT management that a quality management system (QMS) is effective?

Correct Answer: A
Explanation
Stakeholder satisfaction is a key indicator of the effectiveness of a QMS, as it reflects the extent to which the QMS meets the expectations and priorities of the customers and other interested parties. A high percentage of stakeholder satisfaction implies that the QMS is delivering consistent and reliable products or services that meet the quality standards and requirements.
References
ISACA CISA Review Manual, 27th Edition, page 253
The Four Main Components of A Quality Management System
The Road to Developing an Effective Quality Management System (QMS)
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Question 313

Which of the following would BEST indicate the effectiveness of a security awareness training program?

Correct Answer: D
Section: Information System Operations, Maintenance and Support
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Question 314

A project manager of a project that is scheduled to take 18 months to complete announces that the project is in a healthy financial position because, after 6 months, only one-sixth of the budget has been spent. The IS auditor should FIRST determine:

Correct Answer: A
Cost performance of a project cannot be properly assessed in isolation of schedule performance. Cost cannot be assessed simply in terms of elapsed time on a project. To properly assess the project budget position it is necessary to know how much progress has actually been made and, given this, what level of expenditure would be expected. It is possible that project expenditure appears to be low because actual progress has been slow. Until the analysis of project against schedule has been completed, it is impossible to know whether there is any reason to reduce budget, if the project has slipped behind schedule, then not only may there be no spare budget but it is possible that extra expenditure may be needed to retrieve the slippage. The low expenditure could actually be representative of a situation where the project is likely to miss deadlines rather than potentially come in ahead of time. If the project is found to be ahead of budget after adjusting for actual progress, this is notnecessarily a good outcome because it points to flaws in the original budgeting process; and, as said above, until further analysis is undertaken, it cannot be determined whether any spare funds actually exist. Further, if the project is behind schedule, then adding scope may be the wrong thing to do.
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Question 315

An IS audit manager is preparing the starling plan for an audit engagement of a cloud service provider What should be the manager's PRIMARY concern when made aware that a new auditor in the department previous worked for this provider?

Correct Answer: D
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