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Isaca CISA Practice Test - Questions Answers, Page 101

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List of questions

Question 1001

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Which of the following physical controls provides the GREATEST assurance that only authorized individuals can access a data center?

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Question 1002

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Which of the following should an IS auditor use when verifying a three-way match has occurred in an enterprise resource planning (ERR) system?

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Question 1003

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Which of the following is the MOST reliable way for an IS auditor to evaluate the operational effectiveness of an organization's data loss prevention (DLP) controls?

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Question 1004

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Which of the following is the PRIMARY reason an IS auditor should discuss observations with management before delivering a final report?

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Question 1005

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An organization plans to replace its nightly batch processing backup to magnetic tape with real-time replication to a second data center. Which of the following is the GREATEST risk associated with this change?

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Question 1006

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When developing customer-facing IT applications, in which stage of the system development life cycle (SDLC) is it MOST beneficial to consider data privacy principles?

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Question 1007

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An IS auditor is verifying the adequacy of an organization's internal controls and is concerned about potential circumvention of regulations. Which of the following is the BEST sampling method to use?

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Question 1008

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An IS auditor reviewing incident response management processes notices that resolution times for reoccurring incidents have not shown improvement. Which of the following is the auditor's BEST recommendation?

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Question 1009

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An organization's security team created a simulated production environment with multiple vulnerable applications. What would be the PRIMARY purpose of creating such an environment?

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Question 1010

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The use of which of the following would BEST enhance a process improvement program?

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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?