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ISACA Certified Information Systems Auditor Sample Questions (Q35-Q40):

NEW QUESTION # 35
An IS auditor is evaluating the risk associated with moving from one database management system (DBMS) to another. Which of the following would be MOST helpful to ensure the integrity of the system throughout the change?

A. Preserving the same data inputs
B. Preserving the same data classifications
C. Preserving the same data interfaces
D. Preserving the same data structure

Answer: D

Explanation:
The most helpful thing to ensure the integrity of the system throughout the change when moving from one database management system (DBMS) to another is preserving the same data structure. A DBMS is a software system that manages and manipulates data stored in a database, such as creating, updating, querying, deleting, etc. A database is a collection of structured or organized data that can be accessed or manipulated by a DBMS.
A data structure is a way of organizing or arranging data in a database, such as tables, columns, rows, keys, indexes, etc. Preserving the same data structure when moving from one DBMS to another can help ensure the integrity of the system throughout the change, by maintaining the consistency and accuracy of data in the database, and avoiding any errors or issues that may arise from incompatible or inconsistent data structures between different DBMSs. Preserving the same data classifications is a possible thing to ensure the integrity of the system throughout the change when moving from one DBMS to another, but it is not the most helpful one.
Data classifications are categories or labels that define the level of sensitivity or importance of data in a database, such as public, confidential, secret, etc. Data classifications can help protect the security and privacy of data in the database by applying appropriate controls or restrictions on data access or use based on their classifications. Preserving the same data classifications when moving from one DBMS to another can help ensure the integrity of the system throughout the change by preventing unauthorized or inappropriate access or use of data in the database. However, this may not be directly related to the DBMS change, as it may apply to any data migration or transfer process. Preserving the same data inputs is a possible thing to ensure the integrity of the system throughout the change when moving from one DBMS to another, but it is not the most helpful one. Data inputs are sources or methods that provide data to a database, such as user inputs, sensors, files, etc. Data inputs can affect the quality and validity of data in the database by introducing errors or inconsistencies in data entry or collection. Preserving the same data inputs when moving from one DBMS to another can help ensure the integrity of the system throughout the change by reducing errors or inconsistencies in data input or collection.

NEW QUESTION # 36
An IS auditor performing an application maintenance audit would review the log of program changes for the:

A. authorization of program changes.
B. creation date of a current source program.
C. number of program changes actually made.
D. creation date of a current object module.

Answer: A

Explanation:
Explanation/Reference:
Explanation:
The manual log will most likely contain information on authorized changes to a program. Deliberate, unauthorized changes will not be documented by the responsible party. An automated log, found usually in library management products, and not a change log would most likely contain date information for the source and executable modules.

NEW QUESTION # 37
.When are benchmarking partners identified within the benchmarking process?

A. In the development stage
B. In the design stage
C. In the testing stage
D. In the research stage

Answer: D

Explanation:
Benchmarking partners are identified in the research stage of the benchmarking process.

NEW QUESTION # 38
Which of the following should an IS auditor be MOST concerned with when reviewing the IT asset disposal process?

A. Data migration to the new asset
B. Data stored on the asset
C. Certificate of destruction
D. Monetary value of the asset

Answer: B

NEW QUESTION # 39
When developing metrics to measure the contribution of IT to the achievement of business goals, the MOST important consideration is that the metrics:

A. provide quantitative measurement of IT initiatives in relation with business targets,
B. measure the effectiveness of IT controls in the achievement of IT strategy.
C. are expressed in terms of how IT risk impacts the achievement of business goals.
D. are used by similar industries to measure the effect of IT on business strategy.

Answer: A

NEW QUESTION # 40
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CISA Exam Dumps.zip - Reliable CISA Exam Registration

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ISACA Certified Information Systems Auditor Sample Questions (Q35-Q40):

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