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Isaca CISA Practice Test - Questions Answers, Page 104

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List of questions

Question 1031

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Which of the following is the MOST important consideration when establishing vulnerability scanning on critical IT infrastructure?

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Question 1032

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Which of the following is the BEST way to identify whether the IT help desk is meeting service level agreements (SLAS)?

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Question 1033

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When reviewing a business case for a proposed implementation of a third-party system, which of the following should be an IS auditor's GREATEST concern?

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Question 1034

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Which of the following would be MOST effective in detecting the presence of an unauthorized wireless access point on an internal network?

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Question 1035

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An organization has partnered with a third party to transport backup drives to an offsite storage facility. Which of the following is MOST important before sending the drives?

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Question 1036

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Aligning IT strategy with business strategy PRIMARILY helps an organization to:

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Question 1037

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Which of the following is the MOST important advantage of participating in beta testing of software products?

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Question 1038

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Which of the following is the MOST important prerequisite for implementing a data loss prevention (DLP) tool?

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Question 1039

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Which of the following is the BEST way to ensure an organization's data classification policies are preserved during the process of data transformation?

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Question 1040

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Which of the following responses to risk associated with segregation of duties would incur the LOWEST initial cost?

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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?