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Isaca CISA Practice Test - Questions Answers, Page 133

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Question 1321

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The PRIMARY reason to perform internal quality assurance (QA) for an internal audit function is to ensure:

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Question 1322

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Who is responsible for defining data access permissions?

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Question 1323

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Users are complaining that a newly released enterprise resource planning (ERP) system is functioning too slowly. Which of the following tests during the quality assurance (QA) phase would have identified this concern?

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Question 1324

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Based on best practices, which types of accounts should be disabled for interactive login?

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Question 1325

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The BEST way for an IS auditor to validate that separation of duties has been implemented is to perform:

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Question 1326

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When conducting an audit of an organization's use of AI in its customer service chatbots, an IS auditor should PRIMARILY focus on the:

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Question 1327

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How would an IS auditor BEST determine the effectiveness of a security awareness program?

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Question 1328

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Which of the following is the STRONGEST indication of a mature risk management program?

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Question 1329

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Which of the following is the BEST method for converting system-generated log files into a format suitable for data analysis?

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Question 1330

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Which of the following controls is MOST effective at preventing system failures when implementing a new web application?

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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?