CISA-KR 문제 91
Benchmarking surveys are useful tools for comparing an organization's IT performance measures with those of other organizations in the same industry or sector. Benchmarking surveys can provide insights into best practices, gaps, trends, and opportunities for improvement. IT governance frameworks, utilization reports, and balanced scorecards are not as helpful for comparing ITperformance measures across organizations, as they may vary in scope, methodology, and terminology. References: IT Resources | Knowledge & Insights | ISACA, CISA Review Manual (Digital Version)
CISA-KR 문제 92
AnIT strategymust bealigned with business objectives, not solely based onmarket trends.
* Strategic IT Goals Derived Solely from Market Trends (Correct Answer - D)
* IT strategy should supportorganizational goals, not justfollow industry trends.
* Example:A company investing inAIjust because it'strendy, without considering business needs.
* Previous Year's IT Goals Not Achieved (Incorrect - A)
* A concern, butdoes not indicate a fundamental strategy flaw.
* Target Architecture Defined at a Technical Level (Incorrect - B)
* Technical details are important for implementation.
* Financial Estimates Included (Incorrect - C)
* Cost transparency is agood practice.
References:
* ISACA CISA Review Manual
* COBIT 2019 (IT Governance)
CISA-KR 문제 93
Therefore, writeaccess to production program libraries should be restricted to authorized personnel only, and subject to strict change management controls.
CISA-KR 문제 94
CISA-KR 문제 95
One of the most important aspects of a feasibility study is the economic feasibility, which analyzes the costs and benefits of the proposed system and compares them with alternative solutions2. Theeconomic feasibility study should include a detailed breakdown of the development, implementation and operational costs, as well as the expected revenues, savings and intangible benefits of the system3. The IS auditor should review the cost-benefit documentation for reasonableness and accuracy, and verify that the assumptions and calculations are valid and supported by evidence3.
The other options are not directly related to auditing the feasibility study of a system development project.
Reviewing qualifications of key members of the project team (option A) is more relevant to auditing the project management and human resources aspects of the project. Reviewing the request for proposal (RFP) to ensure that it covers the scope of work (option B) is more relevant to auditing the procurement and vendor selection process of the project. Ensuring that vendor contracts are reviewed by legal counsel (option D) is more relevant to auditing the legal and contractual aspects of the project.
References: 3: Types of Feasibility Study in Software Project Development 2: Feasibility Analysis in System Development Process 1: What Is a Feasibility Study? Definition, Benefits and Types
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