CISA-CN Preparation - New CISA-CN Test Camp

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ISACA Certified Information Systems Auditor (CISA中文版) Sample Questions (Q283-Q288):

NEW QUESTION # 283
某組織正計劃聘請第三方來開發軟體。如果軟體開發公司倒閉，組織確保存取程式碼最合適的方法是什麼？

A. 建立服務等級協定 (SLA)。
B. 請求軟體的副本。
C. 請求軟體許可證。
D. 建立軟體託管協定。

Answer: D

NEW QUESTION # 284
對於正在評估組織的配置和發布管理流程的 IS 審核員來說，下列哪一項應該是最關心的？

A. 沒有集中配置管理資料庫（CMDB）
B. 未記錄更改和更改批准
C. 該組織未使用業界認可的方法
D. 所有變更均需中高階主管核准

Answer: B

Explanation:
The greatest concern to an IS auditor who is assessing an organization's configuration and release management process is that changes and change approvals are not documented. This is because documentation is essential for ensuring the traceability, accountability, and quality of the changes made to the configuration items (CIs) and the releases deployed to the production environment. Without documentation, it would be difficult to verify the authenticity, validity, and authorization of the changes, as well as to identify and resolve any issues or incidents that may arise from the changes. Documentation also helps to maintain compliance with internal and external standards and regulations, as well as to facilitate audits and reviews.
The other options are not as concerning as option B, although they may also indicate some weaknesses in the configuration and release management process. The organization does not use an industry-recognized methodology, but this does not necessarily mean that their process is ineffective or inefficient. The organization may have developed their own methodology that suits their specific needs and context. However, using an industry-recognized methodology could help them adopt best practices and improve their process maturity. All changes require middle and senior management approval, but this may not be a problem if the organization has a clear and streamlined approval process that does not cause delays or bottlenecks in the change implementation. However, requiring too many approvals could also introduce unnecessary complexity and bureaucracy in the process. There is no centralized configuration management database (CMDB), but this does not mean that the organization does not have a way of managing their CIs and their relationships. The organization may use other tools or methods to store and access their configuration data, such as spreadsheets, documents, or repositories. However, having a centralized CMDB could help them improve their visibility, accuracy, and consistency of their configuration data.
References:
* 1: The Essential Guide to Release Management | Smartsheet
* 2: 5 steps to a successful release management process - Lucidchart
* 3: Configuration Management process overview - Micro Focus
* 4: Release and Deployment Management process overview - Micro Focus

NEW QUESTION # 285
在審核身分識別提供者使用存取權杖來控制應用程式介面 (API) 和伺服器之間的互動時，最需要檢查下列哪一項？

A. 令牌長度
B. 代幣元數據
C. 令牌過期
D. 代幣託管

Answer: C

NEW QUESTION # 286
下列哪一項控制措施最能確保工資系統費率變更有效？

A. 匯率變更必須輸入兩次以確保輸入正確。
B. 只有薪資部門經理可以輸入新費率。
C. 費率變更需要在接受前進行目視驗證。
D. 費率變更將報告給經理並由經理獨立驗證。

Answer: D

NEW QUESTION # 287
組織品質保證 (QA) 職能的下列哪一項職責應引起 IS 審核員的注意？

A. 確保開發過程中遵守標準
B. 更新開發方法
C. 實施解決方案以修正缺陷
D. 確保測試工作支援觀察結果

Answer: C

Explanation:
Implementing solutions to correct defects is a responsibility of the development function, not the quality assurance (QA) function. The QA function should ensure that the development process follows the established standards and methodologies, and that the defects are identified and reported. The QA function should not be involved in fixing the defects, as this would compromise its independence and objectivity. The other options are valid responsibilities of the QA function, and they should not raise concern for an IS auditor. References:
CISA Review Manual (Digital Version) 1, page 300.

NEW QUESTION # 288
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CISA-CN Preparation - New CISA-CN Test Camp

New CISA-CN Test Camp | CISA-CN Instant Download

ISACA Certified Information Systems Auditor (CISA中文版) Sample Questions (Q283-Q288):

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