CISA Questions and Answers Latest Version with Complete and Accurate Solutions

CISA Questions and Answers Latest Version with Complete and Accurate Solutions **Enterprise Resource Planning (ERP) A packaged business software system that allows an organization to automate and integrate the majority of its business processes, share common data and practices across the entire organiztion, and produce and access information in a real-time environment. Examples of ERP include SAP, Oracle Financials and J.K. Edwards. **Indemnity clause a contractual transfer of risk between two contractual parties generally to prevent loss or compensate for a loss which may occur as a result of a specified event. A batch transaction job failed in production; however, the same job returned no issues during user acceptance testing (UAT). Analysis of the production batch job indicates that it was altered after UAT. Which of the following ways would be the BEST to mitigate this risk in the future? Select an answer: A. Improve regression test cases. B. Activate audit trails for a limited period after release. C. Conduct an application user access review. D. Ensure that developers do not have access to code after testing. You are correct, the answer is D. A. Improving the quality of the testing would not be applicable in this case because the more important issue is that developers have access to the production environment. B. Activating audit trails or performing additional logging may be useful; however, the more important issue is that developers have access to the production environment. C. Conducting an application user access review would not identify developers' access to code because they would not be included in this review. D. To ensure proper segregation of duties, developers should be restricted to the development environment only. If code needs to be modified after user acceptance testing (UAT), the process must be restarted in development. A benefit of open system architecture is that it: A. facilitates interoperability. B. facilitates the integration of proprietary components. C. will be a basis for volume discounts from equipment vendors. D. allows for the achievement of more economies of scale for equipment. You are correct, the answer is A. A. Open systems are those for which suppliers provide components whose interfaces are defined by public standards, thus facilitating interoperability between systems made by different vendors. B. Closed system components are built to proprietary standards so that other suppliers' systems cannot or will not interface with existing systems. C. The ability to obtain volume discounts is achieved through the use of bulk purchasing or a primary vendor, not through open system architecture. D. Open systems may be less expensive than proprietary systems depending on the supplier, but the primary benefit of open system architecture is its interoperability between vendors. A benefit of open system architecture is that it: Select an answer: A. facilitates interoperability. B. facilitates the integration of proprietary components. C. will be a basis for volume discounts from equipment vendors. D. allows for the achievement of more economies of scale for equipment. You are correct, the answer is A. A. Open systems are those for which suppliers provide components whose interfaces are defined by public standards, thus facilitating interoperability