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Isaca CISA Practice Test - Questions Answers, Page 129

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Question 1281

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Which of the following control measures is the MOST effective against unauthorized access of confidential information on stolen or lost laptops?

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Question 1282

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During the forensic investigation of a cyberattack involving credit card data, which of the following is MOST important to ensure?

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Question 1283

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What is the MAIN purpose of an organization's internal IS audit function?

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Question 1284

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Which of the following is the MOST important course of action to ensure a cloud access security broker (CASB) effectively detects and responds to threats?

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Question 1285

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Which of the following is the MAIN objective of enterprise architecture (EA) governance?

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Question 1286

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Which of the following MOST effectively detects transposition and transcription errors?

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Question 1287

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Which of the following observations should be of GREATEST concern to an IS auditor reviewing an organization's enterprise architecture (EA) program?

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Question 1288

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The PRIMARY advantage of using open-source-based solutions is that they:

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Question 1289

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In which phase of the audit life cycle process should an IS auditor initially discuss observations with management?

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Question 1290

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Which of the following is the MOST important consideration to facilitate prosecution of a perpetrator after a cybercrime?

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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?