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Isaca CISA Exam - Topic 6 Question 42 Discussion

Actual exam question for Isaca's CISA exam

Question #: 42
Topic #: 6

[All CISA Questions]

The IS quality assurance (OA) group is responsible for

Aensuring that program changes adhere to established standards.

Bmonitoring the execution of computer processing tasks

Cdesigning procedures to protect data against accidental disclosure.

Densuring that the output received from system processing is complete.

Show Suggested Answer

Suggested Answer: A

by Ceola at May 09, 2022, 12:25 AM

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Johnson

8 months ago

Are we sure they do all this? Sounds like a lot for one group!

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Claribel

9 months ago

They definitely check the output for completeness too!

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Dawne

9 months ago

Wait, I thought they also monitored processing tasks?

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Janet

9 months ago

Totally agree, that's super important for quality!

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Jean

9 months ago

I think they mainly focus on ensuring program changes meet standards.

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Tracey

9 months ago

I’m torn between A and D, but I think ensuring output completeness is also a key responsibility.

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Hubert

9 months ago

I feel like protecting data is important, but I don’t recall if that’s specifically what the OA group does.

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Solange

9 months ago

I remember a practice question that focused on monitoring tasks, but I’m not sure if that’s the OA group's main role.

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Krystal

9 months ago

I think the OA group is mainly about ensuring standards, so I might lean towards option A.

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Willodean

9 months ago

No problem, I've seen questions like this before. The key is to remember the routing table decision process - it will install the route with the longest prefix match and lowest administrative distance.

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Kanisha

9 months ago

I'm a bit confused by the wording of some of these options. I'll need to make sure I fully understand what each one is saying before I can confidently select the right answers.

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Crista

9 months ago

Ah, this is a classic Linux services question. I'm pretty confident the answer is B - systemctl enable tftp. That's the standard way to enable a service to start automatically on boot.

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Joanne

9 months ago

I'm hesitant, but couldn't we also consider the HealthyHostCount? Could it be option A? I'm not entirely sure what the wording is supposed to be for this kind of alarm.

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Teri

9 months ago

Hmm, I'm a bit unsure about the difference between SIP and UDS here. I'll need to review my notes on Cisco Jabber integration to make sure I choose the right DNS SRV query.

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Stefany

9 months ago

Okay, I got this. The key is to calculate the difference between the disposal proceeds and the carrying amount of the 20% interest disposed of. Then that gain or loss gets recognized in retained earnings. I'm confident I can work this out.

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Jeffrey

10 months ago

This seems like a straightforward question. I think the answer is B - exporting the report and adding the department names manually. That's the most direct way to get the information the LTM Specialist needs.

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Elina

10 months ago

I remember something about needing a product key for the Windows Server installation, but I can't recall if it was for 2008 or 2012.

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