File Info
| Exam | Certified Information Systems Auditor |
| Number | CISA |
| File Name | ISACA.CISA.PracticeTest.2017-12-05.1179q.tqb |
| Size | 5 MB |
| Posted | Dec 05, 2017 |
| Download | ISACA.CISA.PracticeTest.2017-12-05.1179q.tqb |
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Demo Questions
Question 1
IS management has decided to rewrite a legacy customer relations system using fourth generation languages (4GLs).
Which of the following risks is MOST often associated with system development using 4GLs?
- Inadequate screen/report design facilities
- Complex programming language subsets
- Lack of portability across operating systems
- Inability to perform data intensive operations
Correct answer: D
Explanation:
4GLs are usually not suitable for data intensive operations. Instead, they are used mainly for graphic user interface (GUI) design or as simple query/report generators. Incorrect answers: A, B. Screen/report design facilities are one of the main advantages of 4GLs, and 4GLs have simple programming language subsets. C. Portability is also one of the main advantages of 4GLs. 4GLs are usually not suitable for data intensive operations. Instead, they are used mainly for graphic user interface (GUI) design or as simple query/report generators.
Incorrect answers:
A, B. Screen/report design facilities are one of the main advantages of 4GLs, and 4GLs have simple programming language subsets.
C. Portability is also one of the main advantages of 4GLs.
Question 2
Which of the following would be the BEST method for ensuring that critical fields in a master record have been updated properly?
- Field checks
- Control totals
- Reasonableness checks
- A before-and-after maintenance report
Correct answer: D
Explanation:
A before-and-after maintenance report is the best answer because a visual review would provide the most positive verification that updating was proper. A before-and-after maintenance report is the best answer because a visual review would provide the most positive verification that updating was proper.
Question 3
Which of the following is a dynamic analysis tool for the purpose of testing software modules?
- Blackbox test
- Desk checking
- Structured walk-through
- Design and code
Correct answer: A
Explanation:
A blackbox test is a dynamic analysis tool for testing software modules. During the testing of software modules a blackbox test works first in a cohesive manner as one single unit/entity, consisting of numerous modules and second, with the user data that flows across software modules. In some cases, this even drives the software behavior. Incorrect answers: In choices B, C and D, the software (design or code) remains static and somebody simply closely examines it by applying his/her mind, without actually activating the software. Hence, these cannot be referred to as dynamic analysis tools. A blackbox test is a dynamic analysis tool for testing software modules. During the testing of software modules a blackbox test works first in a cohesive manner as one single unit/entity, consisting of numerous modules and second, with the user data that flows across software modules. In some cases, this even drives the software behavior.
Incorrect answers:
In choices B, C and D, the software (design or code) remains static and somebody simply closely examines it by applying his/her mind, without actually activating the software. Hence, these cannot be referred to as dynamic analysis tools.
