Isaca CISA Practice Test - Questions Answers, Page 115

Which of the following is MOST important to consider when assessing the scope of privacy concerns for an IT project?

A secure server room has a badge reader system that records name, date, and time information whenever a staff member uses a badge to enter or exit. When reviewing the system logs, an IS auditor notices records for some employees entering, but not exiting, the room. Which of the following would be the MOST effective compensating control to recommend?

An IS auditor learns that an organization's business continuity plan (BCP) has not been updated in the last 18 months and that the organization recently closed a production plant. Which of the following is the auditor's BEST course of action?

An IS auditor should be MOST concerned if which of the following fire suppression systems is utilized to protect an asset storage closet?

An IS auditor has been tasked with auditing the inventory control process for a large organization that processes millions of data transactions. Which of the following is the BEST testing strategy to adopt?

Which of the following is the BEST method to maintain an audit trail of changes made to the source code of a program?

An IS auditor Is reviewing a recent security incident and is seeking information about me approval of a recent modification to a database system's security settings Where would the auditor MOST likely find this information?

An internal audit team is deciding whether to use an audit management application hosted by a third party in a different country.

What should be the MOST important consideration related to the uploading of payroll audit documentation in the hosted application?

Data from a system of sensors located outside of a network is received by the open ports on a server. Which of the following is the BEST way to ensure the integrity of the data being collected from the sensor system?