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Isaca CISA Practice Test - Questions Answers, Page 109

List of questions

Question 1081

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The use of control totals reduces the risk of:

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Question 1082

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An IS auditor has identified deficiencies within the organization's software development life cycle policies. Which of the following should be done NEXT?

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Question 1083

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Which of the following is MOST helpful to an IS auditor reviewing the alignment of planned IT budget with the organization's goals and strategic objectives?

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Question 1084

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An organization relies on an external vendor that uses a cloud-based Software as a Service (SaaS) model to back up its data. Which of the following is the GREATEST risk to the organization related to data backup and retrieval?

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Question 1085

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Which of the following is a PRIMARY responsibility of a quality assurance (QA) team?

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Question 1086

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Which of the following is BEST used for detailed testing of a business application's data and configuration files?

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Question 1087

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The BEST way to provide assurance that a project is adhering to the project plan is to:

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Question 1088

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What should an IS auditor recommend to management as the MOST important action before selecting a Software as a Service (SaaS) vendor?

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Question 1089

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The PRIMARY responsibility of a project steering committee is to:

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Question 1090

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During a pre-deployment assessment, what is the BEST indication that a business case will lead to the achievement of business objectives?

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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?