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CISA® Certified Information Systems Auditor®: Study Guide, Third Edition by David Cannon

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Review Questions

1. What is the primary purpose of the IT steering committee?

A. Make technical recommendations

B. Identify business issues and objectives

C. Review vendor contracts

D. Specify the IT organizational structure

2. Which of these strategies is used in business process reengineering with an incremental approach?

A. Bottom-up

B. End-state

C. Unconstrained

D. Top-down

3. The Software Engineering Institute’s Capability Maturity Model (CMM) is best described by which of the following statements?

A. Measurement of resources necessary to ensure a reduction in coding defects

B. Documentation of accomplishments achieved during program development

C. Relationship of application performance to the user’s stated requirement

D. Baseline of the ...

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