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CISA Practice Exam Questions
CISA Practice Exam Questions
33. You have been assigned to a softwaredevelopment project that has 80 linked modules and
is being developed for a system that handles several
million transactions per year. The primary screen of
the application has data items that carry up to 20 data
attributes. You have been asked to work with the
audit staff to determine a true estimate of the
development effort.
Which of the following is the best technique to
determine the size of the project?
A. White-boxing
B. Black-boxing
C. Function point analysis
D. Source lines of code
34. Which of the following is the preferred tool for
estimating project time when a degree of uncertainty
exists?
A. Program Evaluation and Review Technique (PERT)
C. RAD
D. Spiral
65. Which type of database is shown in Figure E.5?
A. Relational
B. Network
C. Hierarchical
D. Floating flat
Figure E.5.
D. Delayed
77. According to ISACA, the second step in the
business continuity planning (BCP) process is which of
the following?
A. Project management and initiation
B. Plan design and development
C. Recovery strategy
D. Business impact analysis
78. You have been asked to review the
documentation for a planned database. Which type of
database is represented by Figure E.6?
A. Relational
B. Network
C. Hierarchical
D. Floating flat
Figure E.6.
B. Session
C. Transport
D. Network