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Isaca CISA Practice Test - Questions Answers, Page 107

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Question 1061

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Which of the following is the MOST important reason for an IS auditor to examine the results of a post-incident review performed after a security incident?

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Question 1062

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In a high-volume, real-time system, the MOST effective technique by which to continuously monitor and analyze transaction processing is:

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Question 1063

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Which of the following would BEST guide an IS auditor when determining an appropriate time to schedule the follow-up of agreed corrective actions for reported audit issues?

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Question 1064

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An IS audit reveals that an organization operating in business continuity mode during a pandemic situation has not performed a simulation test of the business continuity plan (BCP). Which of the following is the auditor's BEST course of action?

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Question 1065

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Which of the following is the MAIN responsibility of the IT steering committee?

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Question 1066

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An IS auditor is planning an audit of an organization's risk management practices. Which of the following would provide the MOST useful information about risk appetite?

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Question 1067

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An IS auditor is providing input to an RFP to acquire a financial application system. Which of the following is MOST important for the auditor to recommend?

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Question 1068

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Which of the following is the MOST important area of focus for an IS auditor when developing a risk-based audit strategy?

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Question 1069

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An IS auditor is reviewing an organization's business intelligence infrastructure. The BEST recommendation to help the organization achieve a reasonable level of data quality would be to:

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Question 1070

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Which of the following is the PRIMARY benefit of a tabletop exercise for an incident response plan?

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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?