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Isaca CISA Exam Sample Questions

Question: 4

Which of the following is MOST likely to result from a business process reengineering (BPR) project?

  1. An increased number of people using technology
  2. Significant cost savings, through a reduction in the complexity of information technology
  3. A weaker organizational structures and less accountability
  4. Increased information protection (IP) risk will increase


Answer: A

Explanation:

A BPR project more often leads to an increased number of people using technology, and this would be a cause for concern. Incorrect answers:

  • As BPR is often technology oriented, and this technology is usually more complex and volatile than in the past, cost savings do not often materialize in this areA .
  • There is no reason for IP to conflict with a BPR project, unless the project is not run properly.
  • Question: 1

    IS management has decided to rewrite a legacy customer relations system using fourth generation languages (4GLs). Which of the following risks is MOST often associated with system development using 4GLs?

    1. Inadequate screen/report design facilities
    2. Complex programming language subsets
    3. Lack of portability across operating systems
    4. Inability to perform data intensive operations


    Answer: D

    Explanation:

    4GLs are usually not suitable for data intensive operations. Instead, they are used mainly for graphic user interface (GUI) design or as simple query/report generators.

    Incorrect answers:

  • A, Screen/report design facilities are one of the main advantages of 4GLs, and 4GLs have simple programming language subsets.
  • Portability is also one of the main advantages of 4GLs.
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    Question: 5

    Which of the following devices extends the network and has the capacity to store frames and act as a storage and forward device?

    1. Router
    2. Bridge
    3. Repeater
    4. Gateway


    Answer: B

    Explanation:

    A bridge connects two separate networks to form a logical network (e.g., joining an ethernet andd token network) and has the storage capacity to store frames and act as a storage and forward device. Bridges operate at the OSI data link layer by examining the media access control header of a data packet.

    Incorrect answers:

    1. Routers are switching devices that operate at the OSI network layer by examining network addresses (i.e., routing information encoded in an IP packet). The router, by examining the IP address, can make intelligent decisions in directing the packet to its destination.
    2. Repeaters amplify transmission signals to reach remote devices by taking a signal from a LAN,
    3. reconditioning and retiming it, and sending it to another. This functionality is hardware encoded and occurs at the OSI physical layer.

    4. Gateways provide access paths to foreign networks.

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    Question: 5

    Which of the following devices extends the network and has the capacity to store frames and act as a storage and forward device?

    1. Router
    2. Bridge
    3. Repeater
    4. Gateway


    Answer: B

    Explanation:

    A bridge connects two separate networks to form a logical network (e.g., joining an ethernet andd token network) and has the storage capacity to store frames and act as a storage and forward device. Bridges operate at the OSI data link layer by examining the media access control header of a data packet.

    Incorrect answers:

    1. Routers are switching devices that operate at the OSI network layer by examining network addresses (i.e., routing information encoded in an IP packet). The router, by examining the IP address, can make intelligent decisions in directing the packet to its destination.
    2. Repeaters amplify transmission signals to reach remote devices by taking a signal from a LAN,
    3. reconditioning and retiming it, and sending it to another. This functionality is hardware encoded and occurs at the OSI physical layer.

    4. Gateways provide access paths to foreign networks.

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    Question: 4

    Which of the following is MOST likely to result from a business process reengineering (BPR) project?

    1. An increased number of people using technology
    2. Significant cost savings, through a reduction in the complexity of information technology
    3. A weaker organizational structures and less accountability
    4. Increased information protection (IP) risk will increase


    Answer: A

    Explanation:

    A BPR project more often leads to an increased number of people using technology, and this would be a cause for concern. Incorrect answers:

  • As BPR is often technology oriented, and this technology is usually more complex and volatile than in the past, cost savings do not often materialize in this areA .
  • There is no reason for IP to conflict with a BPR project, unless the project is not run properly.
  • Question: 1

    IS management has decided to rewrite a legacy customer relations system using fourth generation languages (4GLs). Which of the following risks is MOST often associated with system development using 4GLs?

    1. Inadequate screen/report design facilities
    2. Complex programming language subsets
    3. Lack of portability across operating systems
    4. Inability to perform data intensive operations


    Answer: D

    Explanation:

    4GLs are usually not suitable for data intensive operations. Instead, they are used mainly for graphic user interface (GUI) design or as simple query/report generators.

    Incorrect answers:

  • A, Screen/report design facilities are one of the main advantages of 4GLs, and 4GLs have simple programming language subsets.
  • Portability is also one of the main advantages of 4GLs.
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