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Isaca CISA Practice Test - Questions Answers, Page 106

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Question 1051

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An IS audit review identifies inconsistencies in privacy requirements across third-party service provider contracts. Which of the following is the BEST

recommendation to address this situation?

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Question 1052

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Which of the following BEST facilitates strategic program management?

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Question 1053

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Which of the following is the MAIN risk associated with adding a new system functionality during the development phase without following a project change management process?

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Question 1054

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Retention periods and conditions for the destruction of personal data should be determined by the.

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Question 1055

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In an environment where data virtualization is used, which of the following provides the BEST disaster recovery solution?

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Question 1056

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Which of the following presents the GREATEST risk of data leakage in the cloud environment?

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Question 1057

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During the walk-through procedures for an upcoming audit, an IS auditor notes that the key application in scope is part of a Software as a Service (SaaS)

agreement. What should the auditor do NEXT?

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Question 1058

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What would be the PRIMARY reason an IS auditor would recommend replacing universal PIN codes with an RFID access card system at a data center?

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Question 1059

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Which of the following provides the BEST evidence of the validity and integrity of logs in an organization's security information and event management (SIEM) system?

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Question 1060

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What is the FIRST step when creating a data classification program?

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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?