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Isaca CISA Practice Test - Questions Answers, Page 120

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Question 1191

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Which of the following roles is PRIMARILY responsible for mitigating the risk of benefits not being realized in an IT project?

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Question 1192

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Which of the following will BEST ensure that archived electronic information of permanent importance remains accessible over time?

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Question 1193

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An organization has decided to build a data warehouse using source data from several disparate systems to support strategic decision-making.

Which of the following is the BEST way to ensure the accuracy and completeness of the data used to support business decisions?

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Question 1194

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Which of the following poses the GREATEST risk to an organization related to system interfaces?

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Question 1195

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Which type of threat can utilize a large group of automated social media accounts to steal data, send spam, or launch distributed denial of service (DDoS) attacks?

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Question 1196

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Which of the following would be MOST helpful to an IS auditor performing a risk assessment of an application programming interface (API) that feeds credit scores from a well-known commercial credit agency into an organizational system?

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Question 1197

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IT management has accepted the risk associated with an IS auditor's finding due to the cost and complexity of the corrective actions. Which of the following should be the auditor's NEXT course of action?

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Question 1198

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The MOST important measure of the effectiveness of an organization's security program is the:

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Question 1199

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An IS auditor is planning a review of an organizations cybersecurity incident response maturity Which of the following methodologies would provide the MOST reliable conclusions?

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Question 1200

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Which of the following features would BEST address risk associated with data at rest when evaluating a data loss prevention (DLP) solution?

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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?
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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?