Certified Information Systems Auditor (CISA) Question:

Which of the following risks could result from inadequate software baselining?

CISA Interview Question
CISA Interview Question

Answer:

1. Scope creep
2. Sign-off delays
3. Software integrity violations
4. Inadequate controls

Answer: 1


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Which of the following types of testing would determine whether a new or modified system can operate in its target environment without adversely impacting other existing systems?A programmer, using firecall IDs, as provided in the manufactures manual, gained access to the production environment and made an unauthorized change. Which of the following could have prevented this from happening?