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Isaca CISA Practice Test - Questions Answers, Page 121

List of questions

Question 1201

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Which of the following is the PRIMARY objective of cyber resiliency?

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Question 1202

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Which of the following is the BEST control to help ensure that security requirements are considered throughout the life cycle of an agile software development project?

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Question 1203

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An IS auditor is preparing for a review of controls associated with a manufacturing plant's implementation of industrial Internet of Things (loT) infrastructure Which of the following vulnerabilities would present the GREATEST security risk to the organization?

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Question 1204

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An organization wants to classify database tables according to its data classification scheme From an IS auditor's perspective the tables should be classified based on the:

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Question 1205

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Which of the following is the GREATEST advantage of utilizing guest operating systems m a virtual environment?

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Question 1206

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Which of the following should be of GREATEST concern to an IS auditor reviewing project documentation for a client relationship management (CRM) system migration project?

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Question 1207

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Which of the following is the BEST reason for software developers to use automated testing versus manual testing?

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Question 1208

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An organization that has decided to approve the use of end-user computing (EUC) should FIRST ensure:

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Question 1209

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Which of the following is an example of shadow IT?

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Question 1210

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Which of the following BEST enables an organization to determine the effectiveness of its information security awareness program?

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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?