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Isaca CISA Practice Test - Questions Answers, Page 127

List of questions

Question 1261

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Which of the following provides re BEST evidence that outsourced provider services are being properly managed?

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Question 1262

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Which of the following should an IS auditor do FIRST when auditing a robotics process automation (RPA) implementation?

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Question 1263

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Which of the following metrics is the BEST indicator of the performance of a web application?

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Question 1264

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An organization is planning to implement a control self-assessment (CSA) program tor selected business processes Which of the following should be the role of the internal audit team for this program?

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Question 1265

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Which of the following provides the BEST evidence of effective IT portfolio managements?

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Question 1266

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Which of the following is the BEST indication that an information security awareness program is effective?

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Question 1267

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Which of the following technologies is BEST suited to fulfill a business requirement for nonrepudiation of business-to-business transactions with external parties without the need for a mutually trusted entity?

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Question 1268

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Which of the following is MOST important for an IS auditor to verify when evaluating tne upgrade of an organization's enterprise resource planning (ERP) application?

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Question 1269

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Which of the following is the BEST approach to help organizations address risks associated with shadow IT?

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Question 1270

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Which of the following issues identified during a formal review of an organization's information security policies presents the GREATEST potential risk to the organization?

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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?