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ISACA Certified Information Systems Auditor Sample Questions (Q1236-Q1241):

NEW QUESTION # 1236
Which of the following criteria is MOST important for the successful delivery of benefits from an IT project?

A. Ensuring that IT project managers have sign-off authority on the business case
B. Assessing the impact of changes to individuals and business units within the organization
C. Involving key stakeholders during the development and execution phases of the project
D. Quantifying the size of the software development effort required by the project

Answer: C

NEW QUESTION # 1237
An IS auditor discovers that a developer has used the same key to grant access to multiple applications making calls to an application programming interface (API). Which of the following is the BEST recommendation to address this situation?

A. Authorize the API key to allow read-only access by all applications.
B. Replace the API key with time-limited tokens that grant least privilege access.
C. Coordinate an API key rotation exercise with all impacted application owners.
D. Implement a process to expire the API key after a previously agreed-upon period of time.

Answer: B

NEW QUESTION # 1238
An IS auditor would MOST likely recommend that IT management use a balanced scorecard to:

A. Ensure that IT staff meet performance requirements
B. Indicate whether the organization meets quality standards
C. Assess IT functions and processes
D. Train and educate IT staff

Answer: A

NEW QUESTION # 1239
Which of the following is the BEST control to mitigate the malware risk associated with an instant messaging (IM) system1?

A. Blocking attachments in IM
B. Allowing only corporate IM solutions
C. Blocking external IM traffic
D. Encrypting IM traffic

Answer: D

NEW QUESTION # 1240
During the evaluation of controls for a major application development project, the MOST effective use of an IS auditor's time would be to review and evaluate:

A. requirements documentation.
B. acceptance testing.
C. cost-benefit analysis.
D. project plans.

Answer: A

NEW QUESTION # 1241
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