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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 151

Which of the following is an advantage of an integrated test facility (ITF)?

Correct Answer: B
Section: Protection of Information Assets
Explanation:
An integrated test facility creates a factitious entity in the database to process test transactions simultaneously with live input. Its advantage is that periodic testing does not require separate test processes. However, careful planning is necessary, and test data must be isolated from production data.
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Question 152

The role of the certificate authority (CA) as a third party is to:

Correct Answer: D
Section: Protection of Information Assets
Explanation:
The primary activity of a CA is to issue certificates. The primary role of the CA is to check the identity of the
entity owning a certificate and to confirm the integrity of any certificate it issued. Providing a communication
infrastructure is not a CA activity. The secret keys belonging to the certificates would not be archived at the
CA. The CA can contribute to authenticating the communicating partners to each other, but the CA is not
involved in the communication stream itself.
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Question 153

An external audit firm was engaged to perform a validation and verification review for a systems implementation project. The IS auditor identifies that regression testing is not part of the project plan and was not performed by the systems implementation team. According to the team, the parallel testing being performed is sufficient, making regression testing unnecessary. What should be the auditor's NEXT step?

Correct Answer: D
Regression testing is crucial to ensure that new changes do not negatively impact existing functionalities. The IS auditor should recommend that regression testing be conducted to confirm that the system operates correctly after changes are made.
References
* ISACA CISA Review Manual 27th Edition, Page 256-257 (Testing Strategies)
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Question 154

Which of the following is MOST helpful to a data owner when classifying the organization's data?

Correct Answer: A
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Question 155

Accountability for the maintenance of appropriate security measures over information assets resides with the:

Correct Answer: C
Explanation/Reference:
Explanation:
Management should ensure that all information assets (data and systems) have an appointed owner who makes decisions about classification and access rights. System owners typically delegate day-to-day custodianship to the systems delivery/operations group and security responsibilities to a security administrator. Owners, however, remain accountable for the maintenance of appropriate security measures.
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