ISACA CISA Certified Information Systems Auditor Exam Questions and Answers – 11

The latest ISACA CISA (Certified Information Systems Auditor) certification actual real practice exam question and answer (Q&A) dumps are available free, which are helpful for you to pass the ISACA CISA exam and earn ISACA CISA certification.

CISA Question 1141

Question

What is a reliable technique for estimating the scope and cost of a software-development project?

A. Function point analysis (FPA)
B. Feature point analysis (FPA)
C. GANTT
D. PERT

Answer

A. Function point analysis (FPA)

Explanation

A function point analysis (FPA) is a reliable technique for estimating the scope and cost of a software-development project.

CISA Question 1142

Question

When participating in a systems-development project, an IS auditor should focus on system controls rather than ensuring that adequate and complete documentation exists for all projects. True or false?

A. True
B. False

Answer

B. False

Explanation

When participating in a systems-development project, an IS auditor should also strive to ensure that adequate and complete documentation exists for all projects.

CISA Question 1143

Question

If an IS auditor observes that individual modules of a system perform correctly in development project tests, the auditor should inform management of the positive results and recommend further:

A. Documentation development
B. Comprehensive integration testing
C. Full unit testing
D. Full regression testing

Answer

B. Comprehensive integration testing

Explanation

If an IS auditor observes individual modules of a system perform correctly in development project tests, the auditor should inform management of the positive results and recommend further comprehensive integration testing.

CISA Question 1144

Question

Who assumes ownership of a systems-development project and the resulting system?

A. User management
B. Project steering committee
C. IT management
D. Systems developers

Answer

A. User management

Explanation

User management assumes ownership of a systems-development project and the resulting system.

CISA Question 1145

Question

Function Point Analysis (FPA) provides an estimate of the size of an information system based only on the number and complexity of a system’s inputs and outputs. True or false?

A. True
B. False

Answer

B. False

Explanation

Function point analysis (FPA) provides an estimate of the size of an information system based on the number and complexity of a system’s inputs, outputs, and files.

CISA Question 1146

Question

The quality of the metadata produced from a data warehouse is ________________ in the warehouse’s design.

A. Often hard to determine because the data is derived from a heterogeneous data environment
B. The most important consideration
C. Independent of the quality of the warehoused databases
D. Of secondary importance to data warehouse content

Answer

B. The most important consideration

Explanation

The quality of the metadata produced from a data warehouse is the most important consideration in the warehouse’s design.

CISA Question 1147

Question

Whenever an application is modified, what should be tested to determine the full impact of the change?

A. Interface systems with other applications or systems
B. The entire program, including any interface systems with other applications or systems
C. All programs, including interface systems with other applications or systems
D. Mission-critical functions and any interface systems with other applications or systems

Answer

B. The entire program, including any interface systems with other applications or systems

Explanation

Whenever an application is modified, the entire program, including any interface systems with other applications or systems, should be tested to determine the full impact of the change.

CISA Question 1148

Question

What is a primary high-level goal for an auditor who is reviewing a system development project?

A. To ensure that programming and processing environments are segregated
B. To ensure that proper approval for the project has been obtained
C. To ensure that business objectives are achieved
D. To ensure that projects are monitored and administrated effectively

Answer

C. To ensure that business objectives are achieved

Explanation

A primary high-level goal for an auditor who is reviewing a systems- development project is to ensure that business objectives are achieved.
This objective guides all other systems development objectives.

CISA Question 1149

Question

What is often the most difficult part of initial efforts in application development?

A. Configuring software
B. Planning security
C. Determining time and resource requirements
D. Configuring hardware

Answer

C. Determining time and resource requirements

Explanation

Determining time and resource requirements for an application-development project is often the most difficult part of initial efforts in application development.

CISA Question 1150

Question

When is regression testing used to determine whether new application changes have introduced any errors in the remaining unchanged code?

A. In program development and change management
B. In program feasibility studies
C. In program development
D. In change management

Answer

A. In program development and change management

Explanation

Regression testing is used in program development and change management to determine whether new changes have introduced any errors in the remaining unchanged code.