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Isaca CISA Practice Test - Questions Answers, Page 114

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Question 1131

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Which of the following BEST contributes to the quality of an audit of a business-critical application?

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Question 1132

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Which of the following methods would BEST help detect unauthorized disclosure of confidential documents sent over corporate email?

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Question 1133

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An IS auditor reviewing the database controls for a new e-commerce system discovers a security weakness in the database configuration. Which of the following should be the IS auditor's NEXT course of action?

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Question 1134

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When planning a follow-up, the IS auditor is informed by operational management that recent organizational changes have addressed the previously identified risk and implementing the action plan is no longer necessary. What should the auditor do NEXT?

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Question 1135

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Which of the following would BEST indicate the effectiveness of a security awareness training program?

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Question 1136

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Which of the following would be an auditor's GREATEST concern when reviewing data inputs from spreadsheets into the core finance system?

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Question 1137

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An IS audit manager is reviewing workpapers for a recently completed audit of the corporate disaster recovery test. Which of the following should the IS audit manager specifically review to substantiate the conclusions?

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Question 1138

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IT governance should be driven by:

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Question 1139

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Which of the following BEST enables an organization to improve the effectiveness of its incident response team?

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Question 1140

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Which of the following BEST supports the effectiveness of a compliance program?

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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?