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Isaca CISA Practice Test - Questions Answers, Page 117

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Question 1161

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An IS auditor is evaluating an enterprise resource planning (ERP) migration from local systems to the cloud. Who should be responsible for the data classification in this project?

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Question 1162

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An IS auditor finds that the cost of developing an application is now projected to significantly exceed the budget. Which of the following is the GREATEST risk to communicate to senior management?

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Question 1163

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Which of the following is the PRIMARY reason to involve IS auditors in the software acquisition process?

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Question 1164

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Which of the following BEST indicates to an IS auditor that an organization handles emergency changes appropriately and transparently?

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Question 1165

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An organization produces control reports with a desktop application that accesses data in the central production database. Which of the following would give an IS auditor concern about the reliability of these reports?

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Question 1166

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During a pre-implementation review, an IS auditor notes that some scenarios have not been tested. Management has indicated that the project is critical and cannot be postponed. Which of the following is the auditor's BEST course of action?

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Question 1167

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During the course of fieldwork, an internal IS auditor observes a critical vulnerability within a newly deployed application. What is the auditor's BEST course of action?

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Question 1168

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Which of the following should be an IS auditor's GREATEST concern when assessing an IT service configuration database?

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Question 1169

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Which of the following is the MOST important privacy consideration for an organization that uses a cloud service provider to process customer data?

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Question 1170

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Which of the following findings would be of GREATEST concern when reviewing project risk management practices?

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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?
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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?