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Isaca CISA Practice Test - Questions Answers, Page 124

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Question 1231

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Which of the following is an IS auditor's BEST course of action when the auditee indicates that a corrective action plan for a high-risk finding will take longer than expected?

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Question 1232

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Which of the following is MOST important for an IS auditor to verify when reviewing the planned use of Benford's law as a data analytics technique to detect fraud in a set of credit card transactions?

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Question 1233

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Which of the following would BEST protect the confidentiality of sensitive data in transit between multiple offices?

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Question 1234

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An IS auditor has been asked to review the integrity of data transfer between two business-critical systems that have not been tested since implementation. Which of the following would provide the MOST useful information to plan an audit?

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Question 1235

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An IS auditor is reviewing an organization's system development life cycle (SDLC) Which of the following MUST be included in the review?

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Question 1236

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Which of the following BEST helps data loss prevention (DLP) tools detect movement of sensitive data m transit?

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Question 1237

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Which of the following is the MOST efficient way to identify fraudulent activity on a set of transactions?

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Question 1238

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Which of the following should be the PRIMARY concern for the it department head when implementing operational log management?

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Question 1239

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A business application's database is copied to a replication server within minutes. Which of the following processes taking place during business hours will MOST benefit from this architecture?

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Question 1240

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An organization is enhancing the security of a client-facing web application following a proposal to acquire personal information for a business purpose. Which of the following is MOST important to review before implementing this initiative?

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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?