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Isaca CISA Practice Test - Questions Answers, Page 125

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Question 1241

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A finance department has a two-year project to upgrade the enterprise resource planning (ERP) system hosting the general ledger in year one the system version upgrade will be applied and in year two business processes will be updated to implement new system functionality. Which of the following should be the PRIMARY focus of an IS auditor reviewing the second year of the implementation'?

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Question 1242

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Which of the following responsibilities associated with a disaster recovery plan (DRP) can be outsourced to a Disaster Recovery as a Service (DRaaS) provider?

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Question 1243

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Which of the following would be the GREATEST concern for an IS auditor conducting a pre-implementation review of a data loss prevention (DLP) tool?

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Question 1244

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Which of the following is the BEST metric to measure the quality of software developed in an organization?

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Question 1245

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Which of the following is an IS auditor's BEST recommendation to help an organization increase the efficiency of computing resources?

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Question 1246

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An organization is permanently transitioning from onsite to fully remote business operations. When should the existing business impact analysis (BIA) be reviewed?

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Question 1247

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An IS auditor is reviewing how password resets are performed for users working remotely. Which type of documentation should be requested to understand the detailed steps required for this activity?

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Question 1248

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Which of the following should be of GREATEST concern to an IS auditor reviewing an organization's IT process performance reports over the last quarter?

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Question 1249

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Which of the following is the MOST important consideration when relying on the work of the prior auditor?

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Question 1250

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An IS auditor finds that irregularities have occurred and that auditee management has chosen to ignore them. If reporting to external authorities is required which of the following is the BEST action for the IS auditor to take?

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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?