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Isaca CISA Practice Test - Questions Answers, Page 130

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Question 1291

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Aligning IT strategy with business strategy PRIMARILY helps an organization to:

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Question 1292

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An organization is implementing a new system that supports a month-end business process. Which of the following implementation strategies would be MOST efficient to decrease business downtime?

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Question 1293

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An IS auditor is assessing backup performance and observes that the system administrator manually initiates backups during unexpected peak usage. Which of the following is the auditor's BEST course of action?

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Question 1294

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Which of the following should be of GREATEST concern to an IS auditor reviewing system interfaces used to transfer publicly available information?

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Question 1295

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Which of the following controls BEST provides confidentiality and nonrepudiation for an online business looking for digital payment data security?

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Question 1296

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Which of the following would present the GREATEST risk within a release management process for a new application?

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Question 1297

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Which of the following backup methods is MOST appropriate when storage space is limited?

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Question 1298

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Which of the following will be the MOST effective method to verify that a service vendor keeps control levels as required by the client?

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Question 1299

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Which of the following is the MOST important regulatory consideration for an organization determining whether to use its customer data to train AI algorithms?

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Question 1300

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Which of the following documents should define roles and responsibilities within an IT audit 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?