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Isaca CISA Practice Test - Questions Answers, Page 102

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Question 1011

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Audit observations should be FIRST communicated with the auditee:

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Question 1012

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Which of the following should be the FIRST step when developing a data loss prevention (DLP) solution for a large organization?

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Question 1013

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Which of the following approaches would utilize data analytics to facilitate the testing of a new account creation process?

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Question 1014

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Compared to developing a system in-house, acquiring a software package means that the need for testing by end users is:

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Question 1015

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Which of the following BEST describes the role of a document owner when implementing a data classification policy in an organization?

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Question 1016

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Which of the following observations should be of GREATEST concern to an IS auditor performing an audit of change and release management controls for a new complex system developed by a small in-house IT team?

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Question 1017

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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?

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Question 1018

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Which of the following should be given GREATEST consideration when implementing the use of an open-source product?

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Question 1019

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Which of the following BEST enables a benefits realization process for a system development project?

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Question 1020

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Which of the following approaches will ensure recovery time objectives (RTOs) are met for an organization's disaster recovery plan (DRP)?

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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?
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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?
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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?