CISA Exam Dumps | During the implementation of an upgraded enterprise resource planning (ERP) system, which of the following

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Question 104/340

During the implementation of an upgraded enterprise resource planning (ERP) system, which of the following is the MOST important consideration for a go-live decision?

A. Post-implementation review objectives

B. Business case

C. Rollback strategy

D. Test cases

Question List (340q): Question 1: The implementation of an IT governance framework requires th...; 1 commentQuestion 2: Which of the following development practices would BEST miti...; Question 3: Which of the following is an example of a corrective control...; Question 4: To protect information assets, which of the following should...; Question 5: An IS auditor is reviewing a recent security incident and is...; Question 6: When aligning IT projects with organizational objectives, it...; Question 7: Due to a recent business divestiture, an organization has li...; Question 8: An organization has outsourced the development of a core app...; Question 9: Which of the following is MOST important for an IS auditor t...; Question 10: During an audit of a disaster recovery plan (DRP) for a crit...; Question 11: During a routine check, a system administrator identifies un...; Question 12: Which of the following should an IS auditor expect to find w...; Question 13: Which of the following is the BEST method to prevent wire tr...; Question 14: An IS auditor is reviewing a sample of production incidents ...; Question 15: When performing a post-implementation review, the adequacy o...; Question 16: Which of the following should be the PRIMARY audience for a ...; Question 17: An information systems security officer's PRIMARY responsibi...; Question 18: An IS auditor has completed an audit on the organization's I...; Question 19: Which of the following is the MOST important prerequisite fo...; Question 20: Which of the following is MOST important for an IS auditor t...; Question 21: Which of the following should be the PRIMARY consideration f...; Question 22: During which IT project phase is it MOST appropriate to cond...; Question 23: Which of the following is the MOST important feature of acce...; Question 24: Which of the following is the BEST way to address potential ...; Question 25: The BEST way to prevent fraudulent payments is to implement ...; Question 26: Which of the following controls is BEST implemented through ...; Question 27: servDuring an internal audit review of a human resources (HR...; Question 28: Which of the following BEST helps to identify errors during ...; Question 29: Which of the following is MOST important for an IS auditor t...; Question 30: Which of the following should be an IS auditor's GREATEST co...; Question 31: Which of the following should be included in a business impa...; Question 32: An IS auditor is reviewing environmental controls and finds ...; Question 33: Which of the following MOST efficiently protects computer eq...; Question 34: Which of the following is the BEST guidance from an IS audit...; Question 35: An IT organization's incident response plan is which type of...; Question 36: An employee has accidentally posted confidential data to the...; Question 37: Which of the following types of firewalls provide the GREATE...; Question 38: Which of the following is the MOST effective sampling method...; 1 commentQuestion 39: The FIRST course of action an investigator should take when ...; Question 40: Which of the following will BEST help to ensure that an in-h...; Question 41: An IS auditor noted that a change to a critical calculation ...; Question 42: Which of the following MUST be completed before selecting an...; Question 43: Following a significant merger and acquisition, which of the...; 1 commentQuestion 44: An auditor is creating an audit program in which the objecti...; Question 45: Which of the following is the MOST effective way to maintain...; Question 46: Which of the following is the BEST control to prevent the tr...; 1 commentQuestion 47: An organization maintains an inventory of the IT application...; Question 48: An organization allows employees to retain confidential data...; Question 49: Which of the following would be the MOST effective method to...; Question 50: Regression testing should be used during a system developmen...; Question 51: An IS auditor finds that the process for removing access for...; Question 52: An organization's software developers need access to persona...; Question 53: In a typical network architecture used for e-commerce a load...; Question 54: The objective of a vulnerability identification step in a ri...; Question 55: A characteristic of a digital signature is that it:...; Question 56: Which of the following BEST indicates that an organization h...; Question 57: Spreadsheets are used to calculate project cost estimates To...; Question 58: An advantage of object-oriented system development is that i...; 1 commentQuestion 59: A review of an organization's IT portfolio revealed several ...; Question 60: IS management has recently disabled certain referential inte...; Question 61: Which of the following communication modes should be of GREA...; Question 62: Which of the following is the BEST way to ensure payment tra...; Question 63: Which of the following must be in place before an IS auditor...; 2 commentQuestion 64: The performance, risks, and capabilities of an IT infrastruc...; Question 65: An organization transmits large amount of data from one inte...; Question 66: Which of the following should occur EARLIEST in a business c...; Question 67: An IS auditor is evaluating a virtual server environment and...; Question 68: Which of the following metrics would be MOST useful to an IS...; Question 69: When conducting a requirements analysis for a project, the B...; Question 70: An IS auditor finds that an organization's data toss prevent...; Question 71: Which of the following projects would be MOST important to r...; Question 72: Which of the following MOST effectively mitigates the risk o...; Question 73: During a review of operations, it is noted that during a bat...; 1 commentQuestion 74: Which of the following is found in an audit charter?...; Question 75: An organization is disposing of a system containing sensitiv...; Question 76: When measuring the effectiveness of a security awareness pro...; Question 77: While conducting a review of project plans related to a new ...; Question 78: Which of the following is the PRIMARY reason for an organiza...; 1 commentQuestion 79: Which of the following is the BEST point in time to conduct ...; Question 80: The operations team of an organization has reported an IS se...; Question 81: An organization's security policy mandates that all new empl...; Question 82: Which of the following is the BEST way to mitigate the risk ...; Question 83: An organization has implemented periodic reviews of logs sho...; Question 84: Which of the following should an IS auditor be MOST concerne...; Question 85: Which of the following conditions would be of MOST concern t...; Question 86: Which of the following focus areas is a responsibility of IT...; Question 87: An internal audit department recently established a quality ...; Question 88: Which of the following is MOST important for an IS auditor t...; Question 89: The maturity level of an organization s problem management s...; Question 90: Which of the following is an IS auditor's BEST recommendatio...; Question 91: The use of symmetric key encryption controls to protect sens...; Question 92: Which of the following is a preventive control related to ch...; Question 93: Which of the following is MOST important for an IS auditor t...; Question 94: An IS audit reveals that many of an organization's Internet ...; Question 95: Which of the following is the BEST way for an IS auditor to ...; Question 96: What is the PRIMARY benefit of prototyping as a method of sy...; Question 97: A third-party service provider is hosting a private cloud fo...; Question 98: Which of the following is the GREATEST benefit of implementi...; Question 99: An organization's IT security policy requires annual securit...; Question 100: During a systems development project, participation in which...; Question 101: Which of the following reports would provide the GREATEST as...; Question 102: Which of the following is the PRIMARY reason an IS auditor s...; Question 103: The GREATEST benefit of using a prototyping approach in soft...; Question 104: During the implementation of an upgraded enterprise resource...; Question 105: An external IS auditor has been engaged to determine the org...; Question 106: Which of the following documents would be MOST useful in det...; Question 107: Which of the following is MOST likely to be detected by an I...; Question 108: When reviewing backup policies, an IS auditor MUST verify th...; Question 109: When responding to an ongoing Daniel of service (DoS) attack...; Question 110: Which of the following provides an IS auditor the MOST assur...; Question 111: An IS audit found that malware entered the organization thro...; Question 112: Which of the following should be an IS auditor's GREATEST co...; Question 113: An IS auditor is reviewing the business requirements for the...; Question 114: A company uses a standard form to document and approve all c...; Question 115: During a review of the IT strategic plan, an IS auditor find...; Question 116: Which of the following should be an IS auditor's BEST recomm...; 1 commentQuestion 117: Which of the following would be the MOST useful metric for m...; Question 118: Which of the following is MOST appropriate for measuring a b...; Question 119: Which of the following is the role of audit leadership in en...; Question 120: An IS auditor plans to review all access attempts to a video...; Question 121: Which of the following is MOST important to ensure during co...; Question 122: On a public-key cryptosystem when there is no previous knowl...; Question 123: The IS quality assurance (OA) group is responsible for...; Question 124: An IS auditor is conducting a pre-implementation review to d...; Question 125: Which of the following is the BEST source of information for...; Question 126: Which of the following BEST facilitates the management of as...; 1 commentQuestion 127: Which of the following should be the MOST important consider...; Question 128: An organization has recently implemented a Voice-over IP (Vo...; Question 129: Which of the following types of testing would BEST mitigate ...; Question 130: Which of the following is the PRIMARY reason to adopt a capa...; Question 131: After an external IS audit, which of the following should be...; Question 132: Which of the following is the MOST significant operational r...; Question 133: Which of the following is an example of a preventive control...; Question 134: A 5 year audit plan provides for general audits every year a...; Question 135: Which of the following is MOST important for an IS auditor t...; Question 136: A manufacturing company is implementing application software...; Question 137: An IS auditor is asked to provide feedback on the systems op...; Question 138: A bank is relocating its servers to a vendor that provides d...; Question 139: Which of the following Is a challenge in developing a servic...; Question 140: Which of the following should be done FIRST to effectively d...; Question 141: Which of the following governance functions is responsible f...; Question 142: During an audit of a financial application, it was determine...; Question 143: What is the MAIN purpose of an organization's internal IS au...; 1 commentQuestion 144: In a typical system development life cycle (SDLC), which gro...; Question 145: The PRIMARY advantage of object-oriented technology is enhan...; Question 146: Which of the following is the PRIMARY purpose of quality ass...; Question 147: Which of the following is a corrective control that reduces ...; Question 148: Malicious program code was found in an application and corre...; Question 149: Which of the following is the MOST reliable way for an IS au...; Question 150: Following an IS audit, which of the following types of risk ...; Question 151: As part of business continuity planning, which of the follow...; Question 152: These members of an emergency incident response team should ...; Question 153: An organization has adopted a backup and recovery strategy t...; 1 commentQuestion 154: Which of the following would provide the BEST evidence of th...; Question 155: Which of the following BEST ensures the confidentiality of s...; Question 156: An online retailer is receiving customer complaints about re...; Question 157: Which of the following should be defined in an audit chatter...; Question 158: An IS auditor has obtained a large complex data set for anal...; Question 159: The BEST way to validate whether a malicious act has actuall...; Question 160: Which of the following is a corrective control?...; Question 161: An IT governance body wants to determine whether IT service ...; Question 162: Which of the following demonstrates the use of data analytic...; Question 163: Which of the following would BEST indicate the effectiveness...; Question 164: During an IT operations audit multiple unencrypted backup ta...; Question 165: Which of the following validation techniques would BEST prev...; Question 166: Which of the following are examples of detective controls?...; Question 167: Data anonymizabon helps to prevent which types of attacks in...; Question 168: Which of the following evidence-gathering techniques will pr...; Question 169: Which of the following is the MOST effective control for pro...; Question 170: When an organization introduces virtualization into its arch...; Question 171: Which of the following is MOST important for an IS auditor t...; Question 172: When reviewing an organization's data protection practices, ...; Question 173: For an organization that has plans to implement web-based tr...; Question 174: Which of the following is the GREATEST risk associated with ...; Question 175: An IS auditor Is reviewing an organization's business contin...; Question 176: During an audit of identity and access management, an IS aud...; Question 177: Which of the following provides an IS auditor with the BEST ...; Question 178: Which of the following is the BEST sampling method to ensure...; Question 179: The use of control totals reduces the risk of...; Question 180: Which of the following should be of GREATEST concern to an I...; Question 181: What is the BEST control to address SQL injection vulnerabil...; Question 182: When assessing whether an organization's IT performance meas...; Question 183: An IS auditor is reviewing database log settings and notices...; Question 184: An organization offers an online information security awaren...; Question 185: Which sampling method should an IS auditor employ when the l...; Question 186: Which of the following cloud deployment models would BEST me...; Question 187: Which of the following is a benefit of the DevOps developmen...; Question 188: Which of the following physical controls will MOST effective...; Question 189: Which of the following information security requirements BES...; Question 190: An IS audit reveals an organization's IT department reports ...; Question 191: To BEST evaluate the effectiveness of a disaster recovery pl...; Question 192: An IS auditor is assessing the results of an organization's ...; Question 193: An organization's IT security policy states that user ID's m...; Question 194: Which of the following is the GREATEST concern associated wi...; Question 195: chain management processes Customer orders are not being ful...; Question 196: Which of the following is the MOST important step in the dev...; Question 197: Which cloud deployment model is MOST likely to be limited in...; Question 198: When is the BEST time to commence continuity planning for a ...; Question 199: Which of the following provides for the GREATEST cost reduct...; Question 200: Which of the following is the MOST effective way to minimize...; Question 201: Which of the following should an IS auditor review FIRST whe...; Question 202: An organization plans to launch a social media presence as p...; Question 203: Which of the following is the MOST effective way to identify...; Question 204: Which of the following is the BEST way for an IS auditor to ...; Question 205: Which of the following is MOST critical to include when deve...; Question 206: An organization has established hiring policies and procedur...; Question 207: Which of the following is the BEST way to determine il IT is...; Question 208: When auditing the alignment of IT to the business strategy, ...; Question 209: Which of the following is the MOST important process to ensu...; Question 210: When developing customer-tearing IT applications, in which s...; Question 211: During recent post-implementation reviews, an IS auditor has...; Question 212: An IS auditor reviewing the database controls for a new e-co...; Question 213: The PRIMARY focus of audit follow-up reports should be to:...; Question 214: An IS auditor finds that needed security patches cannot be a...; Question 215: Which of the following is MOST important when duties in a sm...; Question 216: An existing system is being replaced with a new application ...; Question 217: A financial institution is launching a mobile banking servic...; Question 218: During the design phase of a software development project, t...; Question 219: Which of the following is MOST important to have in place to...; Question 220: Which of the following responsibilities of an organization's...; Question 221: An organization is developing data classification standards ...; Question 222: To develop a robust data security program, the FIRST course ...; Question 223: External experts were used on a recent IT audit engagement W...; Question 224: Which of the following technologies has the SMALLEST maximum...; Question 225: An IS auditor reviewing the system development life cycle (S...; Question 226: What would be an IS auditors GREATEST concern when using a t...; Question 227: An IS auditor has been asked to assess the security of a rec...; Question 228: Which of the following is the PRIMARY reason that asset clas...; Question 229: Which of the following falls within the scope of an informat...; Question 230: Which of the following would be an IS auditor's GREATEST con...; Question 231: An organization has implemented a quarterly job schedule to ...; Question 232: Which of the following control testing approaches is BEST us...; Question 233: An IS auditor reviewing a purchase accounting system notices...; Question 234: Which of the following is the GREATEST concern associated wi...; Question 235: An application used at a financial services organization tra...; Question 236: Which of the following should be the FIRST step in an organi...; Question 237: When determining which IS audits to conduct during the upcom...; Question 238: Which of the following access rights presents the GREATEST r...; Question 239: While conducting a system architecture review, an IS auditor...; Question 240: Which of the following is the MOST likely cause of a success...; Question 241: Which of the following should be of GREATEST concern for an ...; Question 242: When classifying information, it is MOST important to align ...; Question 243: Disciplinary policies are BEST classified as....; Question 244: An IS auditor finds that corporate mobile devices used by em...; Question 245: The BEST indicator of an optimized quality management system...; Question 246: In a 24/7 processing environment, a database contains severa...; Question 247: Which of the following is the GREATEST security risk associa...; Question 248: Which of the following is the MOST effective control against...; Question 249: An organization has decided to implement a third-party syste...; Question 250: Tunneling provides additional security for connecting one ho...; Question 251: Which of the following is the MOST important determining fac...; Question 252: Which of the following is MOST likely to be included in comp...; Question 253: An organization has recently converted its infrastructure to...; Question 254: Which of the following is MOST important to consider when as...; Question 255: When deploying an application that was created using the pro...; Question 256: When is it MOST important for an IS auditor to apply the con...; Question 257: Which of the following is the GREATEST advantage of applicat...; Question 258: Which of the following is the BEST way to enforce the princi...; Question 259: Which of the following is the GREATEST concern when using a ...; Question 260: During a post-implementation review, a step in determining w...; Question 261: Which of the following should be of GREATEST concern to an I...; Question 262: Which of the following development practices would BEST miti...; Question 263: An e-commerce enterprise's disaster recovery (DR) site has 3...; Question 264: An organization's business function wants to capture custome...; Question 265: An organization wants to change its project methodology to a...; Question 266: In an environment that automatically reports all program cha...; Question 267: Which of the following is an IS auditor's BEST recommendatio...; Question 268: Segregation of duties would be compromised if:...; Question 269: When conducting a post-implementation review of a new softwa...; Question 270: An organization allows its employees to use personal mobile ...; Question 271: An organization plans to eliminate pilot releases and instea...; Question 272: Which of the following metrics is MOST useful to an IS audit...; Question 273: Capacity management enables organizations to:...; Question 274: Due to system limitations, segregation of duties (SoD) canno...; Question 275: Which of the following is the MAIN risk associated with addi...; Question 276: An IS auditor finds that application servers had inconsisten...; Question 277: When evaluating the ability of a disaster recovery plan (DRP...; Question 278: When of the following is to MOST important consideration whe...; Question 279: Which of the following is the BEST way to minimize the impac...; Question 280: The use of cookies constitutes the MOST significant security...; Question 281: An organization with high availability resource requirements...; Question 282: During the planning stage of a compliance audit an IS audito...; Question 283: An IS auditor is reviewing a contract for the outsourcing of...; Question 284: Which of the following should be done FIRST when developing ...; Question 285: After discussing findings with an auditee, an IS auditor is ...; Question 286: The application systems quality assurance (QA) function shou...; Question 287: Which of the following strategies BEST optimizes data storag...; Question 288: Batch processes running in multiple countries are merged to ...; Question 289: To ensure the integrity of a recovered database, which of th...; Question 290: Which of the following should be of GREATEST concern to an I...; Question 291: Which of the following should be done by an IS auditor durin...; Question 292: A CIO has asked an IS auditor to implement several security ...; Question 293: Which of the following BEST measures project progress?...; Question 294: In an organization that has a staff-rotation policy, the MOS...; Question 295: Which of the following practices BEST ensures that archived ...; Question 296: Which of the following areas of responsibility would cause t...; Question 297: Which of the following is an IS auditor's BEST course of act...; Question 298: Following the sale of a business division, employees will be...; Question 299: Which of the following is the BEST way to reduce sampling ri...; Question 300: Following a recent internal data breach, an IS auditor was a...; Question 301: Which of the following security risks can be reduced by a pr...; Question 302: Which of the following would BEST enable an IS auditor to pe...; Question 303: planning an end-user computing (EUC) audit, it is MO ST impo...; Question 304: Which of the following analytical methods would be MOST usef...; Question 305: Which of the following should an IS auditor do FIRST when as...; Question 306: Which of the following provides the MOST comprehensive descr...; Question 307: Which of the following is the BEST way to mitigate the risk ...; Question 308: A vulnerability in which of the following virtual systems wo...; Question 309: An IS auditor is analysing a sample of assesses recorded on ...; Question 310: Which of the following would be the MOST appropriate reason ...; Question 311: An algorithm in an email program analyzes traffic to quarant...; Question 312: Which of the following presents the GREATEST concern when im...; Question 313: Which of the following is the PRIMARY purpose for external a...; Question 314: A help desk has been contacted regarding a lost business mob...; Question 315: Which of the following is the GREATEST concern with conducti...; Question 316: When engaging services from external auditors, which of the ...; Question 317: An IS auditor wants to understand the collective effect of t...; Question 318: Which of the following processes BEST addresses the risk ass...; Question 319: An IS auditors independence with respect to the audit of an ...; Question 320: Which of the following is the PRIMARY advantage of using vir...; Question 321: When auditing the alignment of IT to the business strategy, ...; Question 322: The activation of a pandemic response plan has resulted in a...; Question 323: A small financial institution is preparing to implement a ch...; Question 324: An IS auditor is reviewing documentation of application syst...; Question 325: Which of the following Is the MOST effective way for an IS a...; Question 326: When determining whether a project in the design phase will ...; Question 327: An organization implemented a cybersecurity policy last year...; Question 328: A system development project is experiencing delays due to o...; Question 329: When reviewing past results of a recurring annual audit, an ...; Question 330: In an IT organization where many responsibilities are shared...; Question 331: The use of which of the following would BEST enhance a proce...; Question 332: Which of the following is the PRIMARY reason for an IS audit...; Question 333: Which of the following is a PRIMARY role of an IS auditor in...; Question 334: The IS auditor has recommended that management test a new sy...; Question 335: When evaluating database management practices, which of the ...; Question 336: Which of the following is the MAIN risk associated with addi...; Question 337: An organization decides to establish a formal incident respo...; Question 338: Which of the following findings should be of MOST concern to...; Question 339: Which of the following clauses is MOST important to include ...; Question 340: Which of the following is the BEST way for an IS auditor to ...

Question 104/340

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