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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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