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Isaca CISA Practice Test - Questions Answers, Page 108

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Question 1071

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An IS auditor discovers that validation controls in a web application have been moved from the server side into the browser to boost performance. This would MOST likely increase the risk of a successful attack by:

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Question 1072

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An IT strategic plan that BEST leverages IT in achieving organizational goals will include:

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Question 1073

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An organization's security team created a simulated production environment with multiple vulnerable applications. What would be the PRIMARY purpose of creating such an environment?

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Question 1074

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A global organization's policy states that all workstations must be scanned for malware each day. Which of the following would provide an IS auditor with the BEST evidence of continuous compliance with this policy?

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Question 1075

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The PRIMARY objective of a control self-assessment (CSA) is to:

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Question 1076

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If a source code is not recompiled when program changes are implemented, which of the following is a compensating control to ensure synchronization of source and object?

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Question 1077

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Which of the following is the MOST important consideration for a contingency facility?

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Question 1078

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A transaction processing system interfaces with the general ledger. Data analytics has identified that some transactions are being recorded twice in the general ledger. While management states a system fix has been implemented, what should the IS auditor recommend to validate the interface is working in the future?

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Question 1079

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Which of the following would the IS auditor MOST likely review to determine whether modifications to the operating system parameters were authorized?

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Question 1080

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Which of the following is the GREATEST risk when relying on reports generated by end-user computing (EUC)?

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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?