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Isaca CISA Practice Test - Questions Answers, Page 128

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Question 1271

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Which of the following BEST mitigates the risk associated with the deployment of a new production system?

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Question 1272

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Which of the following system redundancy configurations BEST improves system resiliency and reduces the possibility of a single cause of failure impacting system dependability?

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Question 1273

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Which of the following BEST enables an IS auditor to assess whether jobs were completed according to the job schedule?

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Question 1274

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Which of the following would MOST likely jeopardize the independence of a quality assurance (QA} team and could lead to conflict of interest?

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Question 1275

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Which of the following is the BEST recommendation by an IS auditor to prevent unauthorized access to Internet of Things (loT) devices'?

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Question 1276

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An organization is implementing a data loss prevention (DLP) system in response to a new regulatory requirement Reviewing. which of the following would be MOST helpful in evaluating the system's design?

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Question 1277

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Which of the following is MOST useful for determining the strategy for IT portfolio management?

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Question 1278

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Which of the following recommendations would BEST prevent the implementation of IT projects without collaborating with the business?

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Question 1279

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Which of the following would be the GREATEST concern during a financial statement audit?

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Question 1280

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An IS auditor has validated that an organization's IT department runs several low-priority automated tasks Which of the following is the BEST recommendation for an automated job schedule?

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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?