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  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2024-12-27.q999 Dumps
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Question 631

An organization has purchased a replacement mainframe computer to cope with the demands of increased business. Which of the following should be the PRIMARY concern of an IS auditor?

Correct Answer: C
Section: The process of Auditing Information System
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Question 632

Which of the following would an IS auditor use to determine if unauthorized modifications were made to
production programs?

Correct Answer: B
Section: Protection of Information Assets
Explanation:
Determining that only authorized modifications are made to production programs would require the change
management process be reviewed to evaluate the existence of a trail of documentary evidence.
Compliance testing would help to verify that the change management process has been applied
consistently. It is unlikely that the system log analysis would provide information about the modification of
programs. Forensic analysis is a specialized technique for criminal investigation. An analytical review
assesses the general control environment of an organization.
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Question 633

When performing an audit of a client relationship management (CRM) system migration project, which of the following should be of GREATEST concern to an IS auditor?

Correct Answer: C
Major system migrations should include a phase of parallel operation or a phased cut-over to reduce implementation risks. Decommissioning or disposing of the old hardware would complicate any fallback strategy, should the new system not operate correctly. A weekend can be used as a time buffer so that the new system will have a better chance of being up and running after the weekend. A different data representation does not mean different data presentation at the front end. Even when this is thecase , this issue can be solved by adequate training and user support. The printing functionality is commonly one of the last functions to be tested in a new system because it is usually the last step performed in any business event. Thus, meaningful testing and the respective error fixing are only possible after all other parts of the software have been successfully tested.
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Question 634

An IS auditor notes that the previous year's disaster recovery test was not completed within the scheduled time frame due to insufficient hardware allocated by a third-party vendor. Which of the following provides the BEST evidence that adequate resources are now allocated to successfully recover the systems?

Correct Answer: A
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Question 635

Which of the following virus prevention techniques can be implemented through hardware?

Correct Answer: A
Section: Protection of Information Assets
Explanation:
Remote booting (e.g., diskless workstations) is a method of preventing viruses, and can be implemented through hardware. Choice C is a detection, not a prevention, although it is hardware-based. Choices B and D are not hard ware-based.
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