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CISA—Certified Information Systems Auditor - Part 174

Mary Smith

Thu, 16 Apr 2026

CISA—Certified Information Systems Auditor - Part 174

1. Who is responsible for the overall direction, costs, and timetables for systems-development projects?

A) The project sponsor
B) The project steering committee
C) Senior management
D) The project team leader



2. When should plans for testing for user acceptance be prepared?

A) In the requirements definition phase of the systems-development project
B) In the feasibility phase of the systems-development project
C) In the design phase of the systems-development project
D) In the development phase of the systems-development project



3. Above almost all other concerns, what often results in the greatest negative impact on the implementation of new application software?

A) Failing to perform user acceptance testing
B) Lack of user training for the new system
C) Lack of software documentation and run manuals
D) Insufficient unit, module, and systems testing



4. Input/output controls should be implemented for which applications in an integrated systems environment?

A) The receiving application
B) The sending application
C) Both the sending and receiving applications
D) Output on the sending application and input on the receiving application



5. Authentication techniques for sending and receiving data between EDI systems is crucial to prevent which of the following?

A) Unsynchronized transactions
B) Unauthorized transactions
C) Inaccurate transactions
D) Incomplete transactions



1. Right Answer: B
Explanation: The project steering committee is responsible for the overall direction, costs, and timetables for systems-development projects.

2. Right Answer: A
Explanation: Plans for testing for user acceptance are usually prepared in the requirements definition phase of the systems-development project.

3. Right Answer: A
Explanation: Above almost all other concerns, failing to perform user acceptance testing often results in the greatest negative impact on the implementation of new application software.

4. Right Answer: C
Explanation: Input/output controls should be implemented for both the sending and receiving applications in an integrated systems environment

5. Right Answer: B
Explanation: Authentication techniques for sending and receiving data between EDI systems are crucial to prevent unauthorized transactions.

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