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Isaca CISA Practice Test - Questions Answers, Page 103

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Question 1021

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Which of the following is the PRIMARY reason for an IS auditor to perform a risk assessment?

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Question 1022

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An IS auditor is reviewing a contract for the outsourcing of IT facilities. If missing, which of the following should present the GREATEST concern to the auditor?

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Question 1023

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Which of the following is the MOST effective control over visitor access to highly secured areas?

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Question 1024

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Which of the following metrics is the BEST indicator of the performance of a web application

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Question 1025

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Which of the following controls is MOST important for ensuring the integrity of system interfaces?

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Question 1026

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Which of the following provides the BE ST method for maintaining the security of corporate applications pushed to employee-owned mobile devices?

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Question 1027

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Which of the following is the MOST significant risk when an application uses individual end-user accounts to access the underlying database?

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Question 1028

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Which type of review is MOST important to conduct when an IS auditor is informed that a recent internal exploitation of a bug has been discovered in a business application?

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Question 1029

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In which of the following sampling methods is the entire sample considered to be irregular if a single error is found?

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Question 1030

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Which of the following would minimize the risk of losing transactions as a result of a disaster?

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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?