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Isaca CISA Practice Test - Questions Answers, Page 122

List of questions

Question 1211

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Which of the following should be used to evaluate an IT development project before an investment is committed?

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Question 1212

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An organization has decided to reengineer business processes to improve the performance of overall IT service delivery. Which of the following recommendations from the project team should be the GREATEST concern to the IS auditor?

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Question 1213

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An IS auditor has been tasked with analyzing an organization's capital expenditures against its repair and maintenance costs. Which of the following is the BEST reason to use a data analytics tool for this purpose?

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Question 1214

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Which of the following is the BEST approach to validate whether a streaming site can continue to provide service during a period of live streaming with an anticipated high volume of viewers?

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Question 1215

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Which of the following network topologies will provide the GREATEST fault tolerance?

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Question 1216

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An IS auditor is reviewing the service management of an outsourced help desk. Which of the following is the BEST indicator of how effectively the service provider is performing this function?

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Question 1217

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A post-implementation audit has been completed for the deployment of a sophisticated job scheduling tool Which of the following observations would be of GREATEST concern?

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Question 1218

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An IS auditor is reviewing desktop software profiles and notes that a user has downloaded and installed several games that are not approved by the company. Which of the following is the MOST significant risk that could result from this situation?

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Question 1219

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Which of the following is the MOST effective control when granting access to a service provider for a ctoud-6ased application?

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Question 1220

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which of the following is a core functionality of a configuration and release management system?

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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?