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Isaca CISA Practice Test - Questions Answers, Page 112

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List of questions

Question 1111

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Which of the following is the PRIMARY basis on which audit objectives are established?

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Question 1112

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What is the PRIMARY reason for an organization to classify the data stored on its internal networks?

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Question 1113

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Which type of attack poses the GREATEST risk to an organization's most sensitive data?

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Question 1114

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An organization uses public key infrastructure (PKI) to provide email security. Which of the following would be the MOST efficient method to determine whether email messages have been modified in transit?

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Question 1115

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Which of the following findings from a database security audit presents the GREATEST risk of critical security exposures?

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Question 1116

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The FIRST step in an incident response plan is to:

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Question 1117

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Which of the following is the BEST indication of effective governance over IT infrastructure?

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Question 1118

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Following the sale of a business division, employees will be transferred to a new organization, but they will retain access to IT equipment from the previous employer. An IS auditor has recommended that both organizations agree to and document an acceptable use policy for the equipment. What type of control has been recommended?

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Question 1119

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In an organization's feasibility study to acquire hardware to support a new web server, omission of which of the following would be of MOST concern?

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Question 1120

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Which of the following is MOST likely to be a project deliverable of an agile software development methodology?

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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?