ExamGecko
Login
Home / Isaca / CISA / List of questions
Ask Question

Isaca CISA Practice Test - Questions Answers, Page 116

Add to Whishlist

List of questions

Question 1151

Report Export Collapse

Which of the following is the GREATEST advantage of outsourcing the development of an e-banking solution when in-house technical expertise is not available?

Become a Premium Member for full access
  Unlock Premium Member

Question 1152

Report Export Collapse

Which of the following BEST demonstrates to senior management and the board that an audit function is compliant with standards and the code of ethics?

Become a Premium Member for full access
  Unlock Premium Member

Question 1153

Report Export Collapse

Which of the following is found in an audit charter?

Become a Premium Member for full access
  Unlock Premium Member

Question 1154

Report Export Collapse

In a review of the organization standards and guidelines for IT management, which of the following should be included in an IS development methodology?

Become a Premium Member for full access
  Unlock Premium Member

Question 1155

Report Export Collapse

Which of the following BEST enables an IS auditor to combine and compare access control lists from various applications and devices?

Become a Premium Member for full access
  Unlock Premium Member

Question 1156

Report Export Collapse

Using swipe cards to limit employee access to restricted areas requires implementing which additional control?

Become a Premium Member for full access
  Unlock Premium Member

Question 1157

Report Export Collapse

Which of the following audit procedures would provide the BEST assurance that an application program is functioning as designed?

Become a Premium Member for full access
  Unlock Premium Member

Question 1158

Report Export Collapse

Which type of risk would MOST influence the selection of a sampling methodology?

Become a Premium Member for full access
  Unlock Premium Member

Question 1159

Report Export Collapse

To ensure confidentiality through the use of asymmetric encryption, a message is encrypted with which of the following?

Become a Premium Member for full access
  Unlock Premium Member

Question 1160

Report Export Collapse

Which of the following is the MOST important responsibility of data owners when implementing a data classification process?

Become a Premium Member for full access
  Unlock Premium Member
Total 1.402 questions
Go to page: of 141
Open VPLUS File
Convert VPLUS to PDF

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?