Isaca CISA Practice Test - Questions Answers, Page 132

An IS auditor wants to verify alignment of the organization's business continuity plan (BCP) with the business strategy. Which of the following would be MOST helpful to review?

Which of the following should be the PRIMARY consideration when incorporating user training and awareness into a data loss prevention (DLP) strategy?

Which of the following key performance indicators (KPIs) provides stakeholders with the MOST useful information about whether information security risk is being managed?

Which of the following provides an IS auditor the BEST evidence that a third-party service provider's information security controls are effective?

Which type of security testing is MOST efficient for finding hidden errors in software and facilitating source code optimization?

Which of the following is the GREATEST risk associated with lack of IT involvement in the organization's strategic planning initiatives?

Which of the following is the BEST control to help ensure the completeness of outbound transactions?

Before the release of a new application into an organization's production environment, which of the following should be in place to ensure that proper testing has occurred and rollback plans are in place?

An organization establishes capacity utilization thresholds and monitors for instances when thresholds are exceeded. Which of the following is BEST supported by this activity?