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Isaca CISA Practice Test - Questions Answers, Page 119

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Question 1181

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The PRIMARY reason to assign data ownership for protection of data is to establish:

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Question 1182

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When auditing the adequacy of a cooling system for a data center, which of the following is MOST important for the IS auditor to review?

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Question 1183

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Which of the following provides the BEST evidence that all elements of a business continuity plan (BCP) are operating effectively?

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Question 1184

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Which of the following is the MOST important consideration of any disaster response plan?

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Question 1185

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Which of the following BEST enables an IS auditor to prioritize financial reporting spreadsheets for an end-user computing (EUC) audit?

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Question 1186

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Which of the following is the BEST recommendation to drive accountability for achieving the desired outcomes specified in a benefits realization plan for an IT project?

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Question 1187

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Which of the following should be the PRIMARY objective of conducting an audit follow-up of management action plans?

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Question 1188

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An organization has decided to purchase a web-based email service from a third-party vendor and eliminate its own email server infrastructure. What type of cloud computing environment would BEST meet the organization's objective?

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Question 1189

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An IS auditor is reviewing an artificial intelligence (Al) and expert system application. The system has produced several critical errors with severe impact. Which of the following should the IS auditor do NEXT to understand the cause of the errors?

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Question 1190

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The purpose of a checksum on an amount field in an electronic data interchange (EDI) communication of financial transactions is to ensure:

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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?