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  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2024-12-27.q999 Dumps
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Question 841

An organization is using symmetric encryption. Which of the following would be a valid reason for moving to asymmetric encryption? Symmetric encryption:

Correct Answer: C
In a symmetric algorithm, each pair of users needs a unique pair of keys, so the number of keys grows and key management can become overwhelming. Symmetric algorithms do not provide authenticity, and symmetric encryption is faster than asymmetric encryption. Symmetric algorithms require mathematical calculations, but they are not as complex as asymmetric algorithms.
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Question 842

.What supports data transmission through split cable facilities or duplicate cable facilities?

Correct Answer: A
Diverse routing supports data transmission through split cable facilities, or duplicate cable facilities.
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Question 843

Which of the following would be the BEST population to take a sample from when testing program changes?

Correct Answer: D
Section: Protection of Information Assets
Explanation:
The best source from which to draw any sample or test of system information is the automated system.
The production libraries represent executables that are approved and authorized to process organizational data. Source program listings would be timeintensive. Program change requests are the documents used to initiate change; there is no guarantee that the request has been completed for all changes. Test library listings do not represent the approved and authorized executables.
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Question 844

Which of the following should an IS auditor be MOST concerned with during a post-implementation review?

Correct Answer: A
Explanation
A post-implementation review (PIR) is an assessment conducted at the end of a project cycle to determine if the project was indeed successful and to identify any existing flaws in the project1. One of the main objectives of a PIR is to evaluate the outcome and functional value of a project1. Therefore, an IS auditor should be most concerned with whether the system meets the intended requirements and delivers the expected benefits to the stakeholders. A system that does not have a maintenance plan is a major risk, as it may not be able to cope with changing needs, fix errors, or prevent security breaches. A maintenance plan is essential for ensuring the system's reliability, availability, and performance in the long term2.
The other options are less critical for a PIR, as they are more related to the project management aspects than the system quality aspects. The system may contain several minor defects that do not affect its functionality or usability, and these can be resolved in future updates. The system deployment may be delayed by three weeks due to unforeseen circumstances or dependencies, but this does not necessarily mean that the system is faulty or ineffective. The system may be over budget by 15% due to various factors such as scope creep, resource constraints, or market fluctuations, but this does not imply that the system is not valuable or beneficial.
References: 1: Post-Implementation Review Best Practices - MetaPM 2: What is Post-Implementation Review in Project Management?
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Question 845

Which of the following documents is MOST likely to include an audit's quality assurance (QA) process?

Correct Answer: C
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