Isaca CISA Practice Test - Questions Answers, Page 105

In a large organization, IT deadlines on important projects have been missed because IT resources are not prioritized properly. Which of the following is the BEST recommendation to address this problem?

Which of the following would provide management with the MOST reasonable assurance that a new data warehouse will meet the needs of the organization?

During audit planning, the IS audit manager is considering whether to budget for audits of entities regarded by the business as having low risk. Which of the following is the BEST course of action in this situation?

Which of the following would be an IS auditor's GREATEST concern when reviewing the organization's business continuity plan (BCP)?

Which of the following would present the GREATEST concern during a review of internal audit quality assurance (QA) and continuous improvement processes?

Which of the following is the BEST security control to validate the integrity of data communicated between production databases and a big data analytics system?

Which of the following findings would be of GREATEST concern to an IS auditor assessing an organization's patch management process?

Which of the following should be the FIRST step in a data migration project?

An organization's senior management thinks current security controls may be excessive and requests an IS auditor's advice on how to assess the adequacy of current measures. What is the auditor's BEST recommendation to management?