Isaca CISA Practice Test - Questions Answers, Page 110

An organization is disposing of removable onsite media which contains sensitive information. Which of the following is the MOST effective method to prevent disclosure of sensitive data?

Which of the following is MOST important for the successful establishment of a security vulnerability management program?

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?

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 BEST way for an IS auditor to assess the design of an automated application control?

The PRIMARY purpose of an incident response plan is to:

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?

To reduce operational costs, IT management plans to reduce the number of servers currently used to run business applications. Which of the following is MOST helpful to review when identifying which servers are no longer required?

During a review of system access, an IS auditor notes that an employee who has recently changed roles within the organization still has previous access rights. The auditor's NEXT step should be to: