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Isaca CISA Practice Test - Questions Answers, Page 131

List of questions

Question 1301

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An IS auditor is reviewing a decision to consolidate processing for multiple applications onto a single large server. Which of the following is the MOST significant impact from this decision?

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Question 1302

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The GREATEST concern for an IS auditor reviewing vulnerability assessments by the auditee would be if the assessments are:

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Question 1303

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Which of the following is the MOST significant risk to an organization migrating its onsite application servers to a public cloud service provider?

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Question 1304

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Which of the following is the BEST review for an IS auditor to conduct when a vulnerability has been exploited by an employee?

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Question 1305

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A contract for outsourcing IS functions should always include:

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Question 1306

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Which of the following controls would BEST help a forensic investigator prevent modifications in digital evidence?

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Question 1307

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Which of the following approaches would present the GREATEST concern for the implementation of a quality assurance (QA) function?

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Question 1308

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An organization is concerned about duplicate vendor payments on a complex system with a high volume of transactions. Which of the following would be MOST helpful to an IS auditor to determine whether duplicate vendor payments exist?

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Question 1309

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Which of the following encryption methods offers the BEST wireless security?

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Question 1310

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Which of the following is the MOST important consideration when implementing a Zero Trust strategy for mobile, wireless, and Internet of Things (IoT) devices?

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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?