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Isaca CISA Practice Test - Questions Answers, Page 100

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Question 991

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An IS auditor is assigned to perform a post-implementation review of an application system. Which of the following would impair the auditor's independence?

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Question 992

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Which of the following is the MOST important consideration for patching mission critical business application servers against known vulnerabilities?

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Question 993

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Which of the following helps to ensure the integrity of data for a system interface?

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Question 994

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An IS auditor is conducting a physical security audit of a healthcare facility and finds closed-circuit television (CCTV) systems located in a patient care area. Which of the following is the GREATEST concern?

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Question 995

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During an audit, an IT finding is agreed upon by all IT teams involved, but no team wants to be responsible for remediation or considers the finding within Its area of responsibility Which of the following is the IS auditor's BEST course of action?

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Question 996

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Which of the following is MOST useful when planning to audit an organization's compliance with cybersecurity regulations in foreign countries?

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Question 997

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A security administrator is called in the middle of the night by the on-call programmer A number of programs have failed, and the programmer has asked for access to the live system. What IS the BEST course of action?

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Question 998

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Which of the following is MOST important to ensure when developing an effective security awareness program?

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Question 999

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When reviewing an IT strategic plan, the GREATEST concern would be that

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Question 1000

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The record-locking option of a database management system (DBMS) serves to.

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Related questions

An IS auditor is reviewing the backup procedures in an organization that has high volumes of data with frequent changes to transactions. Which of the following is the BEST backup scheme to recommend given the need for a shorter restoration time in the event of a disruption?
Which of the following is the BEST indicator of the effectiveness of an organization's incident response program?
An IS auditor is reviewing a client's outsourced payroll system to assess whether the financial audit team can rely on the application. Which of the following findings would be the auditor's GREATEST concern?
Which of the following is the MOST important responsibility of user departments associated with program changes?
Management has learned the implementation of a new IT system will not be completed on time and has requested an audit. Which of the following audit findings should be of GREATEST concern?
An IS audit manager was temporarily tasked with supervising a project manager assigned to the organization's payroll application upgrade. Upon returning to the audit department, the audit manager has been asked to perform an audit to validate the implementation of the payroll application. The audit manager is the only one in the audit department with IT project management experience. What is the BEST course of action?
A business has requested an audit to determine whether information stored in an application is adequately protected. Which of the following is the MOST important action before the audit work begins?
During a follow-up audit, it was found that a complex security vulnerability of low risk was not resolved within the agreed-upon timeframe. IT has stated that the system with the identified vulnerability is being replaced and is expected to be fully functional in two months Which of the following is the BEST course of action?
Which of the following findings from a database security audit presents the GREATEST risk of critical security exposures?
An IS auditor evaluating the change management process must select a sample from the change log. What is the BEST way to the auditor to confirm the change log is complete?